[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 267 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12721 | 28300.00 | 2023-04-11 | 52 | 6 | 5 | Budget |
17576 | 10558.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
35861 | 29491.28 | 2025-01-09 | 52 | 6 | 13 | Actual |
4074 | 4000.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
6322 | 6700.00 | 2022-10-11 | 52 | 6 | 6 | Budget |
850 | 782.00 | 2022-05-11 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
14327 | 5041.28 | 2023-05-11 | 52 | 6 | 11 | Actual |
2951 | 6637.00 | 2022-07-12 | 52 | 6 | 6 | Actual |
6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
36072 | 18727.00 | 2025-02-09 | 52 | 6 | 4 | Actual |
16336 | 8425.38 | 2023-07-12 | 52 | 6 | 11 | Actual |
32526 | 13852.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
5663 | 1987.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
2625 | 19000.00 | 2022-07-12 | 52 | 6 | 5 | Budget |
13193 | 6800.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
7583 | 3100.00 | 2022-11-11 | 52 | 6 | 7 | Budget |
237 | 4505.00 | 2022-05-11 | 52 | 6 | 4 | Actual |
27788 | 20756.47 | 2024-06-10 | 52 | 6 | 12 | Actual |
37924 | 62517.88 | 2025-03-11 | 52 | 6 | 11 | Actual |
1039 | 2200.00 | 2022-05-11 | 52 | 6 | 8 | Budget |
24559 | 77.36 | 2024-03-10 | 52 | 6 | 12 | Actual |
29150 | 17459.00 | 2024-08-10 | 52 | 6 | 3 | Actual |
36362 | 13438.00 | 2025-02-09 | 52 | 6 | 6 | Actual |
10799 | 7000.00 | 2023-02-09 | 52 | 6 | 6 | Budget |
12720 | 26991.00 | 2023-04-11 | 52 | 6 | 5 | Actual |
11124 | 16600.00 | 2023-02-09 | 52 | 6 | 8 | Budget |
7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
32646 | 13828.00 | 2024-11-10 | 52 | 6 | 4 | Actual |
8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
34472 | 5984.91 | 2024-12-11 | 52 | 6 | 11 | Actual |
Generated 2025-06-10 12:32:04.135 UTC