[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
11454 | 8841.00 | 2023-03-10 | 53 | 6 | 4 | Actual |
28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
10149 | 6384.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
8568 | 11240.00 | 2022-12-11 | 53 | 6 | 6 | Actual |
37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
16665 | 4326.00 | 2023-08-10 | 53 | 6 | 4 | Actual |
712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
32647 | 20742.00 | 2024-11-09 | 53 | 6 | 4 | Actual |
4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
33323 | 3090.18 | 2024-11-09 | 53 | 6 | 11 | Actual |
30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
Generated 2025-06-09 10:14:02.276 UTC