[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 282 > < TAKE 62 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
30397 | 13431.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
30780 | 24114.00 | 2024-09-13 | 53 | 6 | 7 | Actual |
34802 | 9990.00 | 2025-01-12 | 53 | 6 | 3 | Actual |
8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
15633 | 3930.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
4869 | 9628.00 | 2022-09-14 | 53 | 6 | 5 | Actual |
31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
9034 | 10800.00 | 2023-01-12 | 53 | 6 | 3 | Budget |
28821 | 2598.68 | 2024-07-14 | 53 | 6 | 11 | Actual |
29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
16758 | 30109.00 | 2023-08-14 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-13 06:58:28.167 UTC