[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 194 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
3093 | 16834.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
22142 | 12656.00 | 2024-01-13 | 53 | 6 | 7 | Actual |
38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
5993 | 7264.00 | 2022-10-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 02:38:08.545 UTC