[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 130 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2304 | 7954.00 | 2022-07-19 | 53 | 6 | 3 | Actual |
24863 | 35432.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
35213 | 4361.00 | 2025-01-16 | 53 | 6 | 6 | Actual |
17789 | 6609.00 | 2023-09-18 | 53 | 6 | 5 | Actual |
9822 | 29800.00 | 2023-01-16 | 53 | 6 | 7 | Budget |
8236 | 22100.00 | 2022-12-19 | 53 | 6 | 5 | Budget |
5853 | 11200.00 | 2022-10-18 | 53 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-12-19 | 53 | 6 | 4 | Budget |
16956 | 10386.00 | 2023-08-18 | 53 | 6 | 6 | Actual |
8707 | 6250.00 | 2022-12-19 | 53 | 6 | 7 | Actual |
6650 | 11300.00 | 2022-10-18 | 53 | 6 | 8 | Budget |
22435 | 3523.17 | 2024-01-16 | 53 | 6 | 11 | Actual |
36165 | 4721.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
26638 | 7501.96 | 2024-05-17 | 53 | 6 | 12 | Actual |
5665 | 2100.00 | 2022-10-18 | 53 | 6 | 3 | Budget |
18793 | 12651.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
35745 | 3410.40 | 2025-01-16 | 53 | 6 | 12 | Actual |
37513 | 12663.00 | 2025-03-18 | 53 | 6 | 6 | Actual |
20231 | 21407.54 | 2023-11-18 | 53 | 6 | 8 | Actual |
16545 | 12451.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2024-06-17 | 53 | 6 | 6 | Actual |
18490 | 216.72 | 2023-09-18 | 53 | 6 | 12 | Actual |
13383 | 22999.99 | 2023-04-18 | 53 | 6 | 8 | Actual |
52 | 2294.00 | 2022-05-18 | 53 | 6 | 3 | Actual |
4076 | 3343.00 | 2022-08-18 | 53 | 6 | 6 | Actual |
3280 | 11800.00 | 2022-07-19 | 53 | 6 | 8 | Budget |
6462 | 23600.00 | 2022-10-18 | 53 | 6 | 7 | Budget |
22830 | 22786.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
1181 | 8400.00 | 2022-06-18 | 53 | 6 | 3 | Budget |
16016 | 45006.00 | 2023-07-19 | 53 | 6 | 7 | Actual |
17987 | 22465.00 | 2023-09-18 | 53 | 6 | 6 | Actual |
51 | 2600.00 | 2022-05-18 | 53 | 6 | 3 | Budget |
Generated 2025-06-17 21:59:39.230 UTC