[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 274 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9220 | 4128.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
20549 | 762.48 | 2023-12-25 | 53 | 6 | 12 | Actual |
31523 | 10856.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
32647 | 20742.00 | 2024-12-24 | 53 | 6 | 4 | Actual |
20759 | 19407.00 | 2024-01-25 | 53 | 6 | 4 | Actual |
13936 | 6489.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
15924 | 3147.00 | 2023-08-25 | 53 | 6 | 6 | Actual |
5199 | 4600.00 | 2022-10-25 | 53 | 6 | 6 | Budget |
2304 | 7954.00 | 2022-08-25 | 53 | 6 | 3 | Actual |
17789 | 6609.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
8707 | 6250.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
1040 | 4800.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
28500 | 30239.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
711 | 4100.00 | 2022-06-24 | 53 | 6 | 6 | Budget |
3749 | 5610.00 | 2022-09-24 | 53 | 6 | 5 | Actual |
11454 | 8841.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
6977 | 10700.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
30068 | 12222.26 | 2024-09-23 | 53 | 6 | 12 | Actual |
25832 | 36360.00 | 2024-06-23 | 53 | 6 | 4 | Actual |
13520 | 30542.00 | 2023-06-24 | 53 | 6 | 3 | Actual |
34273 | 35086.58 | 2025-01-24 | 53 | 6 | 8 | Actual |
5992 | 8000.00 | 2022-11-24 | 53 | 6 | 5 | Budget |
34473 | 17954.29 | 2025-01-24 | 53 | 6 | 11 | Actual |
27906 | 3313.59 | 2024-07-24 | 53 | 6 | 13 | Actual |
23027 | 18695.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
16455 | 83.74 | 2023-08-25 | 53 | 6 | 12 | Actual |
1182 | 5220.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
6463 | 27438.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
13195 | 29347.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
25153 | 9100.00 | 2024-05-24 | 53 | 6 | 7 | Actual |
3092 | 26900.00 | 2022-08-25 | 53 | 6 | 7 | Budget |
6650 | 11300.00 | 2022-11-24 | 53 | 6 | 8 | Budget |
Generated 2025-07-24 16:35:13.097 UTC