[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 243 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
1505 | 16097.00 | 2022-06-09 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
18490 | 216.72 | 2023-09-09 | 53 | 6 | 12 | Actual |
1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
18078 | 42955.00 | 2023-09-09 | 53 | 6 | 7 | Actual |
3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
1366 | 7866.00 | 2022-06-09 | 53 | 6 | 4 | Actual |
20111 | 6056.00 | 2023-11-09 | 53 | 6 | 7 | Actual |
31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
33652 | 12060.00 | 2024-12-09 | 53 | 6 | 3 | Actual |
19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2023-07-10 | 53 | 6 | 4 | Actual |
2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
6650 | 11300.00 | 2022-10-09 | 53 | 6 | 8 | Budget |
33561 | 2667.97 | 2024-11-08 | 53 | 6 | 13 | Actual |
4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
13936 | 6489.00 | 2023-05-09 | 53 | 6 | 6 | Actual |
30900 | 15752.89 | 2024-09-08 | 53 | 6 | 8 | Actual |
37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
712 | 3759.00 | 2022-05-09 | 53 | 6 | 6 | Actual |
6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
30068 | 12222.26 | 2024-08-08 | 53 | 6 | 12 | Actual |
34711 | 4850.47 | 2024-12-09 | 53 | 6 | 13 | Actual |
28500 | 30239.00 | 2024-07-09 | 53 | 6 | 7 | Actual |
25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 21:18:55.551 UTC