[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 210 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
22142 | 12656.00 | 2024-01-13 | 53 | 6 | 7 | Actual |
17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
1836 | 7300.00 | 2022-06-15 | 53 | 6 | 6 | Actual |
381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
1366 | 7866.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
12723 | 6747.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
30780 | 24114.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
11267 | 6600.00 | 2023-03-15 | 53 | 6 | 3 | Budget |
Generated 2025-06-14 23:12:34.295 UTC