[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 253 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
51 | 2600.00 | 2022-05-10 | 53 | 6 | 3 | Budget |
29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
37724 | 28757.68 | 2025-03-10 | 53 | 6 | 8 | Actual |
5665 | 2100.00 | 2022-10-10 | 53 | 6 | 3 | Budget |
11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
9219 | 4100.00 | 2023-01-08 | 53 | 6 | 4 | Budget |
19403 | 3383.80 | 2023-10-10 | 53 | 6 | 11 | Actual |
23440 | 6516.84 | 2024-02-08 | 53 | 6 | 11 | Actual |
22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-07-11 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
Generated 2025-06-09 04:29:36.805 UTC