[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 208 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
14746 | 22137.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
34153 | 7033.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-10-15 | 53 | 6 | 4 | Budget |
12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
Generated 2025-06-14 23:46:29.224 UTC