[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 249 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29774 | 22062.10 | 2024-08-13 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
20431 | 2619.96 | 2023-11-14 | 53 | 6 | 11 | Actual |
12064 | 25500.00 | 2023-03-14 | 53 | 6 | 7 | Budget |
3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
5665 | 2100.00 | 2022-10-14 | 53 | 6 | 3 | Budget |
19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
10149 | 6384.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
7446 | 6752.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
5992 | 8000.00 | 2022-10-14 | 53 | 6 | 5 | Budget |
5339 | 37540.00 | 2022-09-14 | 53 | 6 | 7 | Actual |
2953 | 11400.00 | 2022-07-15 | 53 | 6 | 6 | Budget |
34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-13 19:07:32.119 UTC