[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 200 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
4728 | 4804.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
33030 | 9622.00 | 2024-11-10 | 53 | 6 | 7 | Actual |
52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
1504 | 15300.00 | 2022-06-11 | 53 | 6 | 5 | Budget |
37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
25061 | 16119.00 | 2024-04-10 | 53 | 6 | 6 | Actual |
7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
13936 | 6489.00 | 2023-05-11 | 53 | 6 | 6 | Actual |
3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
5338 | 41300.00 | 2022-09-11 | 53 | 6 | 7 | Budget |
34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
3748 | 4800.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
29151 | 5819.00 | 2024-08-10 | 53 | 6 | 3 | Actual |
3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
Generated 2025-06-10 12:23:39.902 UTC