[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 267 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23027 | 18695.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
17369 | 2128.46 | 2023-08-10 | 53 | 6 | 11 | Actual |
5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
31194 | 4720.00 | 2024-09-09 | 53 | 6 | 12 | Actual |
15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
4541 | 2200.00 | 2022-09-10 | 53 | 6 | 3 | Budget |
19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
22435 | 3523.17 | 2024-01-08 | 53 | 6 | 11 | Actual |
27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
4076 | 3343.00 | 2022-08-10 | 53 | 6 | 6 | Actual |
380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 09:14:14.096 UTC