[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 261 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
9823 | 21275.00 | 2023-01-09 | 53 | 6 | 7 | Actual |
21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
5524 | 20900.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
33865 | 7653.00 | 2024-12-11 | 53 | 6 | 5 | Actual |
1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
5200 | 5391.00 | 2022-09-11 | 53 | 6 | 6 | Actual |
29364 | 2672.00 | 2024-08-10 | 53 | 6 | 5 | Actual |
7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
37315 | 12486.00 | 2025-03-11 | 53 | 6 | 5 | Actual |
13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
32647 | 20742.00 | 2024-11-10 | 53 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
33652 | 12060.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
Generated 2025-06-10 05:33:46.699 UTC