[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 281 > < TAKE 500 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13382 | 21800.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
1836 | 7300.00 | 2022-06-17 | 53 | 6 | 6 | Actual |
4868 | 8700.00 | 2022-09-17 | 53 | 6 | 5 | Budget |
10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
20231 | 21407.54 | 2023-11-17 | 53 | 6 | 8 | Actual |
15156 | 90807.32 | 2023-06-17 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
5199 | 4600.00 | 2022-09-17 | 53 | 6 | 6 | Budget |
3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
37315 | 12486.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
24442 | 18090.46 | 2024-03-16 | 53 | 6 | 11 | Actual |
22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
32647 | 20742.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
18398 | 10896.71 | 2023-09-17 | 53 | 6 | 11 | Actual |
15036 | 32775.00 | 2023-06-17 | 53 | 6 | 7 | Actual |
29948 | 681.62 | 2024-08-16 | 53 | 6 | 11 | Actual |
712 | 3759.00 | 2022-05-17 | 53 | 6 | 6 | Actual |
12581 | 4600.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
39196 | 5221.07 | 2025-04-17 | 53 | 6 | 12 | Actual |
37011 | 4957.48 | 2025-02-15 | 53 | 6 | 13 | Actual |
7770 | 18800.00 | 2022-11-17 | 53 | 6 | 8 | Budget |
1181 | 8400.00 | 2022-06-17 | 53 | 6 | 3 | Budget |
9033 | 7689.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
15924 | 3147.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-18 | 53 | 6 | 6 | Budget |
27998 | 5133.00 | 2024-07-17 | 53 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-10-17 | 53 | 6 | 3 | Budget |
1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
23834 | 20400.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
14152 | 53033.89 | 2023-05-17 | 53 | 6 | 8 | Actual |
32938 | 2709.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
Generated 2025-06-16 23:28:55.682 UTC