[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 125 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
29562 | 11004.00 | 2024-08-08 | 53 | 6 | 6 | Actual |
38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
1836 | 7300.00 | 2022-06-09 | 53 | 6 | 6 | Actual |
27906 | 3313.59 | 2024-06-08 | 53 | 6 | 13 | Actual |
15924 | 3147.00 | 2023-07-10 | 53 | 6 | 6 | Actual |
27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
12065 | 24271.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
29654 | 6339.00 | 2024-08-08 | 53 | 6 | 7 | Actual |
32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
22526 | 53.95 | 2024-01-07 | 53 | 6 | 12 | Actual |
7585 | -1031.00 | 2022-11-09 | 53 | 6 | 7 | Actual |
20111 | 6056.00 | 2023-11-09 | 53 | 6 | 7 | Actual |
6651 | 9419.44 | 2022-10-09 | 53 | 6 | 8 | Actual |
34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
17789 | 6609.00 | 2023-09-09 | 53 | 6 | 5 | Actual |
9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
11453 | 10200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
27669 | 48148.46 | 2024-06-08 | 53 | 6 | 11 | Actual |
1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-09 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
15036 | 32775.00 | 2023-06-09 | 53 | 6 | 7 | Actual |
2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
9034 | 10800.00 | 2023-01-07 | 53 | 6 | 3 | Budget |
Generated 2025-06-08 16:27:26.491 UTC