[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 139 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12394 | 3655.00 | 2023-04-14 | 53 | 6 | 3 | Actual |
33149 | 25875.81 | 2024-11-13 | 53 | 6 | 8 | Actual |
18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
25474 | 5020.00 | 2024-04-13 | 53 | 6 | 11 | Actual |
30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
8706 | 7500.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
39196 | 5221.07 | 2025-04-14 | 53 | 6 | 12 | Actual |
2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
5339 | 37540.00 | 2022-09-14 | 53 | 6 | 7 | Actual |
32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
33030 | 9622.00 | 2024-11-13 | 53 | 6 | 7 | Actual |
31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
239 | -1600.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
5524 | 20900.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
29364 | 2672.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 10:27:03.835 UTC