[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 190 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
12065 | 24271.00 | 2023-03-14 | 53 | 6 | 7 | Actual |
22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
18398 | 10896.71 | 2023-09-14 | 53 | 6 | 11 | Actual |
33030 | 9622.00 | 2024-11-13 | 53 | 6 | 7 | Actual |
35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
34153 | 7033.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
5524 | 20900.00 | 2022-09-14 | 53 | 6 | 8 | Budget |
17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
33772 | 3354.00 | 2024-12-14 | 53 | 6 | 4 | Actual |
4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
28408 | 8295.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
26756 | 5582.06 | 2024-05-13 | 53 | 6 | 13 | Actual |
13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-13 06:17:18.166 UTC