[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 211 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
31523 | 10856.00 | 2024-10-07 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-08 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-12-09 | 53 | 6 | 4 | Budget |
12393 | 4400.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
15633 | 3930.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
17369 | 2128.46 | 2023-08-08 | 53 | 6 | 11 | Actual |
11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
9219 | 4100.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
26221 | 38508.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
8237 | 19190.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
12252 | 6000.00 | 2023-03-08 | 53 | 6 | 8 | Budget |
29562 | 11004.00 | 2024-08-07 | 53 | 6 | 6 | Actual |
25710 | 9592.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 02:55:34.060 UTC