[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 119 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1504 | 15300.00 | 2022-06-03 | 53 | 6 | 5 | Budget |
21138 | 49585.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
38252 | 8151.00 | 2025-04-03 | 53 | 6 | 3 | Actual |
25061 | 16119.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
13383 | 22999.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
37925 | 23443.75 | 2025-03-03 | 53 | 6 | 11 | Actual |
29654 | 6339.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
1181 | 8400.00 | 2022-06-03 | 53 | 6 | 3 | Budget |
14030 | 25900.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
852 | 1100.00 | 2022-05-03 | 53 | 6 | 7 | Budget |
12581 | 4600.00 | 2023-04-03 | 53 | 6 | 4 | Budget |
3420 | 2588.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
381 | -561.00 | 2022-05-03 | 53 | 6 | 5 | Actual |
37513 | 12663.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
13053 | 5700.00 | 2023-04-03 | 53 | 6 | 6 | Budget |
2303 | 9100.00 | 2022-07-04 | 53 | 6 | 3 | Budget |
12722 | 8100.00 | 2023-04-03 | 53 | 6 | 5 | Budget |
22737 | 11605.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
38663 | 5594.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
11268 | 4147.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
19729 | 6953.00 | 2023-11-03 | 53 | 6 | 4 | Actual |
16545 | 12451.00 | 2023-08-03 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-03 | 53 | 6 | 3 | Actual |
6462 | 23600.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
1977 | 3910.00 | 2022-06-03 | 53 | 6 | 7 | Actual |
4868 | 8700.00 | 2022-09-03 | 53 | 6 | 5 | Budget |
15924 | 3147.00 | 2023-07-04 | 53 | 6 | 6 | Actual |
20852 | 31424.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
4541 | 2200.00 | 2022-09-03 | 53 | 6 | 3 | Budget |
13194 | 33700.00 | 2023-04-03 | 53 | 6 | 7 | Budget |
36575 | 42491.27 | 2025-02-01 | 53 | 6 | 8 | Actual |
Generated 2025-06-02 19:22:40.231 UTC