[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 280 > < TAKE 512 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6463 | 27438.00 | 2022-10-08 | 53 | 6 | 7 | Actual |
712 | 3759.00 | 2022-05-08 | 53 | 6 | 6 | Actual |
27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
3280 | 11800.00 | 2022-07-09 | 53 | 6 | 8 | Budget |
21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
4727 | 4100.00 | 2022-09-08 | 53 | 6 | 4 | Budget |
15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
34473 | 17954.29 | 2024-12-08 | 53 | 6 | 11 | Actual |
7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
32938 | 2709.00 | 2024-11-07 | 53 | 6 | 6 | Actual |
32527 | 3957.00 | 2024-11-07 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
4869 | 9628.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
30490 | 9785.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
1504 | 15300.00 | 2022-06-08 | 53 | 6 | 5 | Budget |
25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
27468 | 31738.04 | 2024-06-07 | 53 | 6 | 8 | Actual |
38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
21258 | 57902.16 | 2023-12-09 | 53 | 6 | 8 | Actual |
7446 | 6752.00 | 2022-11-08 | 53 | 6 | 6 | Actual |
31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
Generated 2025-06-07 23:30:14.366 UTC