[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 164 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
13195 | 29347.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
37925 | 23443.75 | 2025-03-11 | 53 | 6 | 11 | Actual |
38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-11 | 53 | 6 | 12 | Actual |
11127 | 3700.00 | 2023-02-09 | 53 | 6 | 8 | Budget |
1040 | 4800.00 | 2022-05-11 | 53 | 6 | 8 | Budget |
26221 | 38508.00 | 2024-05-10 | 53 | 6 | 7 | Actual |
853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
6323 | 12700.00 | 2022-10-11 | 53 | 6 | 6 | Budget |
27906 | 3313.59 | 2024-06-10 | 53 | 6 | 13 | Actual |
14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
1976 | 3700.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
23621 | 34627.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
21138 | 49585.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
8097 | 17100.00 | 2022-12-12 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
5524 | 20900.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
15036 | 32775.00 | 2023-06-11 | 53 | 6 | 7 | Actual |
29364 | 2672.00 | 2024-08-10 | 53 | 6 | 5 | Actual |
23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-10 13:28:35.304 UTC