[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 235 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25061 | 16119.00 | 2024-04-09 | 53 | 6 | 6 | Actual |
38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
2303 | 9100.00 | 2022-07-11 | 53 | 6 | 3 | Budget |
8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
35213 | 4361.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
4217 | 1258.00 | 2022-08-10 | 53 | 6 | 7 | Actual |
17789 | 6609.00 | 2023-09-10 | 53 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
25927 | 27042.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
20759 | 19407.00 | 2023-12-11 | 53 | 6 | 4 | Actual |
9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
Generated 2025-06-09 12:08:30.803 UTC