[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13054 | 5951.00 | 2023-04-12 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-12 | 53 | 6 | 7 | Actual |
7771 | 17908.99 | 2022-11-12 | 53 | 6 | 8 | Actual |
12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
1365 | 7900.00 | 2022-06-12 | 53 | 6 | 4 | Budget |
7116 | 2400.00 | 2022-11-12 | 53 | 6 | 5 | Budget |
5199 | 4600.00 | 2022-09-12 | 53 | 6 | 6 | Budget |
8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
34153 | 7033.00 | 2024-12-12 | 53 | 6 | 7 | Actual |
239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
10802 | 5544.00 | 2023-02-10 | 53 | 6 | 6 | Actual |
27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
38755 | 39431.00 | 2025-04-12 | 53 | 6 | 7 | Actual |
29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
9033 | 7689.00 | 2023-01-10 | 53 | 6 | 3 | Actual |
20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
6650 | 11300.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
32435 | 22724.48 | 2024-10-11 | 53 | 6 | 13 | Actual |
19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
38465 | 8990.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-10-12 | 53 | 6 | 4 | Budget |
5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-03-12 | 53 | 6 | 7 | Actual |
2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
Generated 2025-06-11 09:18:40.784 UTC