[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 281 > < TAKE 64 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
30397 | 13431.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
4076 | 3343.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
7116 | 2400.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-14 18:24:30.186 UTC