[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 233 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
18581 | 16432.00 | 2023-10-10 | 53 | 6 | 3 | Actual |
7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
32740 | 7768.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
9823 | 21275.00 | 2023-01-08 | 53 | 6 | 7 | Actual |
34802 | 9990.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
10802 | 5544.00 | 2023-02-08 | 53 | 6 | 6 | Actual |
12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
25273 | 12093.73 | 2024-04-09 | 53 | 6 | 8 | Actual |
37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
Generated 2025-06-09 18:04:05.596 UTC