[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 275 > < TAKE 1000
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
3092 | 26900.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
25273 | 12093.73 | 2024-04-13 | 53 | 6 | 8 | Actual |
11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
33030 | 9622.00 | 2024-11-13 | 53 | 6 | 7 | Actual |
9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
14030 | 25900.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
9823 | 21275.00 | 2023-01-12 | 53 | 6 | 7 | Actual |
27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
2162 | 6900.00 | 2022-06-14 | 53 | 6 | 8 | Budget |
8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
28821 | 2598.68 | 2024-07-14 | 53 | 6 | 11 | Actual |
27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
36165 | 4721.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 05:30:44.092 UTC