[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26127 | 6158.00 | 2024-05-14 | 53 | 6 | 6 | Actual |
5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
30780 | 24114.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
24560 | 232.68 | 2024-03-14 | 53 | 6 | 12 | Actual |
20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-14 14:06:33.148 UTC