[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 168 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
18701 | 3314.00 | 2023-10-12 | 53 | 6 | 4 | Actual |
8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
3420 | 2588.00 | 2022-08-12 | 53 | 6 | 3 | Actual |
14030 | 25900.00 | 2023-05-12 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
9823 | 21275.00 | 2023-01-10 | 53 | 6 | 7 | Actual |
37925 | 23443.75 | 2025-03-12 | 53 | 6 | 11 | Actual |
26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
14746 | 22137.00 | 2023-06-12 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-12 | 53 | 6 | 4 | Actual |
4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
29364 | 2672.00 | 2024-08-11 | 53 | 6 | 5 | Actual |
10941 | 7500.00 | 2023-02-10 | 53 | 6 | 7 | Budget |
15036 | 32775.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
26545 | 4252.97 | 2024-05-11 | 53 | 6 | 11 | Actual |
15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
11925 | 16300.00 | 2023-03-12 | 53 | 6 | 6 | Budget |
15513 | 35140.00 | 2023-07-13 | 53 | 6 | 3 | Actual |
19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
15330 | 10284.99 | 2023-06-12 | 53 | 6 | 11 | Actual |
7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
10008 | 19200.00 | 2023-01-10 | 53 | 6 | 8 | Budget |
12065 | 24271.00 | 2023-03-12 | 53 | 6 | 7 | Actual |
11453 | 10200.00 | 2023-03-12 | 53 | 6 | 4 | Budget |
4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
7912 | 1871.00 | 2022-12-13 | 53 | 6 | 3 | Actual |
Generated 2025-06-11 10:25:45.488 UTC