[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 120 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
25832 | 36360.00 | 2024-05-14 | 53 | 6 | 4 | Actual |
35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
Generated 2025-06-14 19:27:39.216 UTC