[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 193 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
1977 | 3910.00 | 2022-06-16 | 53 | 6 | 7 | Actual |
30068 | 12222.26 | 2024-08-15 | 53 | 6 | 12 | Actual |
28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
23027 | 18695.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
1041 | 4205.70 | 2022-05-16 | 53 | 6 | 8 | Actual |
7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
Generated 2025-06-15 03:58:44.534 UTC