[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 204 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
17369 | 2128.46 | 2023-08-10 | 53 | 6 | 11 | Actual |
31403 | 15658.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
31814 | 8888.00 | 2024-10-09 | 53 | 6 | 6 | Actual |
26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
38372 | 5325.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2024-01-08 | 53 | 6 | 11 | Actual |
11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 18:30:52.631 UTC