[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 254 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
13383 | 22999.99 | 2023-04-13 | 53 | 6 | 8 | Actual |
6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
31523 | 10856.00 | 2024-10-12 | 53 | 6 | 4 | Actual |
10941 | 7500.00 | 2023-02-11 | 53 | 6 | 7 | Budget |
1040 | 4800.00 | 2022-05-13 | 53 | 6 | 8 | Budget |
8098 | 18982.00 | 2022-12-14 | 53 | 6 | 4 | Actual |
10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
24651 | 15065.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
2303 | 9100.00 | 2022-07-14 | 53 | 6 | 3 | Budget |
3420 | 2588.00 | 2022-08-13 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-07-14 | 53 | 6 | 7 | Actual |
27348 | 38353.00 | 2024-06-12 | 53 | 6 | 7 | Actual |
30900 | 15752.89 | 2024-09-12 | 53 | 6 | 8 | Actual |
38044 | 2478.46 | 2025-03-13 | 53 | 6 | 12 | Actual |
8707 | 6250.00 | 2022-12-14 | 53 | 6 | 7 | Actual |
26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
18793 | 12651.00 | 2023-10-13 | 53 | 6 | 5 | Actual |
6792 | 5956.00 | 2022-11-13 | 53 | 6 | 3 | Actual |
6978 | 9687.00 | 2022-11-13 | 53 | 6 | 4 | Actual |
9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-13 | 53 | 6 | 4 | Actual |
26545 | 4252.97 | 2024-05-12 | 53 | 6 | 11 | Actual |
3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
31074 | 24657.60 | 2024-09-12 | 53 | 6 | 11 | Actual |
5992 | 8000.00 | 2022-10-13 | 53 | 6 | 5 | Budget |
52 | 2294.00 | 2022-05-13 | 53 | 6 | 3 | Actual |
12252 | 6000.00 | 2023-03-13 | 53 | 6 | 8 | Budget |
30490 | 9785.00 | 2024-09-12 | 53 | 6 | 5 | Actual |
38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-10-13 | 53 | 6 | 11 | Actual |
Generated 2025-06-12 06:31:03.883 UTC