[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 288 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32739 | 3884.00 | 2024-11-11 | 52 | 6 | 5 | Actual |
1179 | 6525.00 | 2022-06-12 | 52 | 6 | 3 | Actual |
8705 | 48100.00 | 2022-12-13 | 52 | 6 | 7 | Budget |
850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
15632 | 10480.00 | 2023-07-13 | 52 | 6 | 4 | Actual |
5336 | 30000.00 | 2022-09-12 | 52 | 6 | 7 | Budget |
14444 | 265.66 | 2023-05-12 | 52 | 6 | 12 | Actual |
18077 | 76364.00 | 2023-09-12 | 52 | 6 | 7 | Actual |
5664 | 2200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
22434 | 4697.66 | 2024-01-10 | 52 | 6 | 11 | Actual |
30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
26220 | 51345.00 | 2024-05-11 | 52 | 6 | 7 | Actual |
237 | 4505.00 | 2022-05-12 | 52 | 6 | 4 | Actual |
18197 | 55762.73 | 2023-09-12 | 52 | 6 | 8 | Actual |
3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
15725 | 5504.00 | 2023-07-13 | 52 | 6 | 5 | Actual |
35304 | 20542.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
17696 | 13183.00 | 2023-09-12 | 52 | 6 | 4 | Actual |
34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
17788 | 17624.00 | 2023-09-12 | 52 | 6 | 5 | Actual |
3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
30489 | 29356.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
22736 | 2579.00 | 2024-02-10 | 52 | 6 | 4 | Actual |
10472 | 10648.00 | 2023-02-10 | 52 | 6 | 5 | Actual |
12391 | 5483.00 | 2023-04-12 | 52 | 6 | 3 | Actual |
6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
5851 | 9293.00 | 2022-10-12 | 52 | 6 | 4 | Actual |
8234 | 15352.00 | 2022-12-13 | 52 | 6 | 5 | Actual |
1364 | 22000.00 | 2022-06-12 | 52 | 6 | 4 | Budget |
21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
20638 | 18378.00 | 2023-12-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-11 11:45:17.817 UTC