[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5525 | 20901.47 | 2022-09-08 | 53 | 6 | 8 | Actual |
6324 | 9092.00 | 2022-10-08 | 53 | 6 | 6 | Actual |
16665 | 4326.00 | 2023-08-08 | 53 | 6 | 4 | Actual |
4728 | 4804.00 | 2022-09-08 | 53 | 6 | 4 | Actual |
28941 | 3441.25 | 2024-07-08 | 53 | 6 | 12 | Actual |
24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
853 | 782.00 | 2022-05-08 | 53 | 6 | 7 | Actual |
32938 | 2709.00 | 2024-11-07 | 53 | 6 | 6 | Actual |
5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
2304 | 7954.00 | 2022-07-09 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
21258 | 57902.16 | 2023-12-09 | 53 | 6 | 8 | Actual |
2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
21551 | 215.66 | 2023-12-09 | 53 | 6 | 12 | Actual |
36894 | 8265.81 | 2025-02-06 | 53 | 6 | 12 | Actual |
14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
11926 | 13549.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
10801 | 5000.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
35745 | 3410.40 | 2025-01-06 | 53 | 6 | 12 | Actual |
20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
6651 | 9419.44 | 2022-10-08 | 53 | 6 | 8 | Actual |
20759 | 19407.00 | 2023-12-09 | 53 | 6 | 4 | Actual |
32527 | 3957.00 | 2024-11-07 | 53 | 6 | 3 | Actual |
12581 | 4600.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
7912 | 1871.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
37011 | 4957.48 | 2025-02-06 | 53 | 6 | 13 | Actual |
Generated 2025-06-07 14:22:17.897 UTC