[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 107 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
33030 | 9622.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
27256 | 20467.00 | 2024-06-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 04:40:11.700 UTC