[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 282 > < TAKE 64 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2162 | 6900.00 | 2022-07-31 | 53 | 6 | 8 | Budget |
38162 | 4896.08 | 2025-04-30 | 53 | 6 | 13 | Actual |
30277 | 16257.00 | 2024-10-30 | 53 | 6 | 3 | Actual |
38755 | 39431.00 | 2025-05-31 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
16136 | 30857.72 | 2023-08-31 | 53 | 6 | 8 | Actual |
36455 | 24012.00 | 2025-03-31 | 53 | 6 | 7 | Actual |
23239 | 12030.09 | 2024-03-30 | 53 | 6 | 8 | Actual |
20111 | 6056.00 | 2023-12-31 | 53 | 6 | 7 | Actual |
3607 | 5300.00 | 2022-09-30 | 53 | 6 | 4 | Budget |
10150 | 6400.00 | 2023-03-31 | 53 | 6 | 3 | Budget |
32938 | 2709.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
26221 | 38508.00 | 2024-06-29 | 53 | 6 | 7 | Actual |
8894 | 17300.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
22737 | 11605.00 | 2024-03-30 | 53 | 6 | 4 | Actual |
3281 | 11236.14 | 2022-08-31 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
2304 | 7954.00 | 2022-08-31 | 53 | 6 | 3 | Actual |
381 | -561.00 | 2022-06-30 | 53 | 6 | 5 | Actual |
16337 | 18956.43 | 2023-08-31 | 53 | 6 | 11 | Actual |
18581 | 16432.00 | 2023-11-30 | 53 | 6 | 3 | Actual |
51 | 2600.00 | 2022-06-30 | 53 | 6 | 3 | Budget |
711 | 4100.00 | 2022-06-30 | 53 | 6 | 6 | Budget |
9685 | 12100.00 | 2023-02-28 | 53 | 6 | 6 | Budget |
23834 | 20400.00 | 2024-04-29 | 53 | 6 | 5 | Actual |
16758 | 30109.00 | 2023-09-30 | 53 | 6 | 5 | Actual |
13382 | 21800.00 | 2023-05-31 | 53 | 6 | 8 | Budget |
27348 | 38353.00 | 2024-07-30 | 53 | 6 | 7 | Actual |
380 | -250.00 | 2022-06-30 | 53 | 6 | 5 | Budget |
22830 | 22786.00 | 2024-03-30 | 53 | 6 | 5 | Actual |
27906 | 3313.59 | 2024-07-30 | 53 | 6 | 13 | Actual |
Generated 2025-07-30 07:30:57.967 UTC