[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 26 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9033 | 7689.00 | 2023-01-16 | 53 | 6 | 3 | Actual |
13194 | 33700.00 | 2023-04-18 | 53 | 6 | 7 | Budget |
33149 | 25875.81 | 2024-11-17 | 53 | 6 | 8 | Actual |
26848 | 4193.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
2162 | 6900.00 | 2022-06-18 | 53 | 6 | 8 | Budget |
22050 | 9066.00 | 2024-01-16 | 53 | 6 | 6 | Actual |
39076 | 9169.02 | 2025-04-18 | 53 | 6 | 11 | Actual |
7584 | -1400.00 | 2022-11-18 | 53 | 6 | 7 | Budget |
6792 | 5956.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2023-02-16 | 53 | 6 | 3 | Budget |
20759 | 19407.00 | 2023-12-19 | 53 | 6 | 4 | Actual |
14944 | 17426.00 | 2023-06-18 | 53 | 6 | 6 | Actual |
7446 | 6752.00 | 2022-11-18 | 53 | 6 | 6 | Actual |
3748 | 4800.00 | 2022-08-18 | 53 | 6 | 5 | Budget |
6463 | 27438.00 | 2022-10-18 | 53 | 6 | 7 | Actual |
852 | 1100.00 | 2022-05-18 | 53 | 6 | 7 | Budget |
14746 | 22137.00 | 2023-06-18 | 53 | 6 | 5 | Actual |
5666 | 1987.00 | 2022-10-18 | 53 | 6 | 3 | Actual |
38044 | 2478.46 | 2025-03-18 | 53 | 6 | 12 | Actual |
31616 | 17756.00 | 2024-10-17 | 53 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-12-19 | 53 | 6 | 5 | Budget |
22617 | 21701.00 | 2024-02-16 | 53 | 6 | 3 | Actual |
32647 | 20742.00 | 2024-11-17 | 53 | 6 | 4 | Actual |
23440 | 6516.84 | 2024-02-16 | 53 | 6 | 11 | Actual |
3608 | 5933.00 | 2022-08-18 | 53 | 6 | 4 | Actual |
8707 | 6250.00 | 2022-12-19 | 53 | 6 | 7 | Actual |
35862 | 8425.97 | 2025-01-16 | 53 | 6 | 13 | Actual |
3092 | 26900.00 | 2022-07-19 | 53 | 6 | 7 | Budget |
3419 | 2200.00 | 2022-08-18 | 53 | 6 | 3 | Budget |
19821 | 4136.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
37222 | 26915.00 | 2025-03-18 | 53 | 6 | 4 | Actual |
Generated 2025-06-18 03:04:03.785 UTC