[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 69 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-03-14 | 53 | 6 | 7 | Actual |
8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
5199 | 4600.00 | 2022-09-14 | 53 | 6 | 6 | Budget |
11126 | 4158.73 | 2023-02-12 | 53 | 6 | 8 | Actual |
16758 | 30109.00 | 2023-08-14 | 53 | 6 | 5 | Actual |
13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
19082 | 59320.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
27669 | 48148.46 | 2024-06-13 | 53 | 6 | 11 | Actual |
13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
5339 | 37540.00 | 2022-09-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-13 06:32:16.275 UTC