[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
24560 | 232.68 | 2024-03-15 | 53 | 6 | 12 | Actual |
4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
12393 | 4400.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
6651 | 9419.44 | 2022-10-16 | 53 | 6 | 8 | Actual |
34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-16 | 53 | 6 | 12 | Actual |
28821 | 2598.68 | 2024-07-16 | 53 | 6 | 11 | Actual |
37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 06:36:34.732 UTC