[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 217 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13936 | 6489.00 | 2023-05-15 | 53 | 6 | 6 | Actual |
12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
24560 | 232.68 | 2024-03-14 | 53 | 6 | 12 | Actual |
6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
1366 | 7866.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-15 | 53 | 6 | 5 | Actual |
22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
380 | -250.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
Generated 2025-06-14 11:30:02.332 UTC