[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 128 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5993 | 7264.00 | 2022-10-07 | 53 | 6 | 5 | Actual |
8707 | 6250.00 | 2022-12-08 | 53 | 6 | 7 | Actual |
37925 | 23443.75 | 2025-03-07 | 53 | 6 | 11 | Actual |
711 | 4100.00 | 2022-05-07 | 53 | 6 | 6 | Budget |
7912 | 1871.00 | 2022-12-08 | 53 | 6 | 3 | Actual |
20019 | 4418.00 | 2023-11-07 | 53 | 6 | 6 | Actual |
38465 | 8990.00 | 2025-04-07 | 53 | 6 | 5 | Actual |
11925 | 16300.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
28408 | 8295.00 | 2024-07-07 | 53 | 6 | 6 | Actual |
30277 | 16257.00 | 2024-09-06 | 53 | 6 | 3 | Actual |
8894 | 17300.00 | 2022-12-08 | 53 | 6 | 8 | Budget |
8097 | 17100.00 | 2022-12-08 | 53 | 6 | 4 | Budget |
3281 | 11236.14 | 2022-07-08 | 53 | 6 | 8 | Actual |
22737 | 11605.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
240 | -1126.00 | 2022-05-07 | 53 | 6 | 4 | Actual |
13382 | 21800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
15513 | 35140.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
8706 | 7500.00 | 2022-12-08 | 53 | 6 | 7 | Budget |
37102 | 7647.00 | 2025-03-07 | 53 | 6 | 3 | Actual |
39196 | 5221.07 | 2025-04-07 | 53 | 6 | 12 | Actual |
18991 | 2707.00 | 2023-10-07 | 53 | 6 | 6 | Actual |
32527 | 3957.00 | 2024-11-06 | 53 | 6 | 3 | Actual |
25474 | 5020.00 | 2024-04-06 | 53 | 6 | 11 | Actual |
16016 | 45006.00 | 2023-07-08 | 53 | 6 | 7 | Actual |
1365 | 7900.00 | 2022-06-07 | 53 | 6 | 4 | Budget |
10149 | 6384.00 | 2023-02-05 | 53 | 6 | 3 | Actual |
20111 | 6056.00 | 2023-11-07 | 53 | 6 | 7 | Actual |
16136 | 30857.72 | 2023-07-08 | 53 | 6 | 8 | Actual |
10801 | 5000.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
8237 | 19190.00 | 2022-12-08 | 53 | 6 | 5 | Actual |
6651 | 9419.44 | 2022-10-07 | 53 | 6 | 8 | Actual |
23239 | 12030.09 | 2024-02-05 | 53 | 6 | 8 | Actual |
Generated 2025-06-06 13:11:46.440 UTC