[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 231 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
1365 | 7900.00 | 2022-06-10 | 53 | 6 | 4 | Budget |
11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
37102 | 7647.00 | 2025-03-10 | 53 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
20111 | 6056.00 | 2023-11-10 | 53 | 6 | 7 | Actual |
12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
1505 | 16097.00 | 2022-06-10 | 53 | 6 | 5 | Actual |
21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
Generated 2025-06-09 20:08:20.989 UTC