[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 281 > < TAKE 56 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20759 | 19407.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
25710 | 9592.00 | 2024-05-16 | 53 | 6 | 3 | Actual |
3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
3280 | 11800.00 | 2022-07-18 | 53 | 6 | 8 | Budget |
16758 | 30109.00 | 2023-08-17 | 53 | 6 | 5 | Actual |
11126 | 4158.73 | 2023-02-15 | 53 | 6 | 8 | Actual |
8236 | 22100.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
2954 | 9955.00 | 2022-07-18 | 53 | 6 | 6 | Actual |
12064 | 25500.00 | 2023-03-17 | 53 | 6 | 7 | Budget |
5199 | 4600.00 | 2022-09-17 | 53 | 6 | 6 | Budget |
15156 | 90807.32 | 2023-06-17 | 53 | 6 | 8 | Actual |
1976 | 3700.00 | 2022-06-17 | 53 | 6 | 7 | Budget |
35745 | 3410.40 | 2025-01-15 | 53 | 6 | 12 | Actual |
29364 | 2672.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
38465 | 8990.00 | 2025-04-17 | 53 | 6 | 5 | Actual |
18078 | 42955.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
28408 | 8295.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
34593 | 9193.48 | 2024-12-17 | 53 | 6 | 12 | Actual |
33865 | 7653.00 | 2024-12-17 | 53 | 6 | 5 | Actual |
30780 | 24114.00 | 2024-09-16 | 53 | 6 | 7 | Actual |
7116 | 2400.00 | 2022-11-17 | 53 | 6 | 5 | Budget |
27998 | 5133.00 | 2024-07-17 | 53 | 6 | 3 | Actual |
31814 | 8888.00 | 2024-10-16 | 53 | 6 | 6 | Actual |
13936 | 6489.00 | 2023-05-17 | 53 | 6 | 6 | Actual |
4075 | 4700.00 | 2022-08-17 | 53 | 6 | 6 | Budget |
1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
38044 | 2478.46 | 2025-03-17 | 53 | 6 | 12 | Actual |
33652 | 12060.00 | 2024-12-17 | 53 | 6 | 3 | Actual |
23119 | 15814.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
32647 | 20742.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
21761 | 6230.00 | 2024-01-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-16 04:03:35.510 UTC