[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
9823 | 21275.00 | 2023-01-08 | 53 | 6 | 7 | Actual |
12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
37925 | 23443.75 | 2025-03-10 | 53 | 6 | 11 | Actual |
5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
15036 | 32775.00 | 2023-06-10 | 53 | 6 | 7 | Actual |
13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
4076 | 3343.00 | 2022-08-10 | 53 | 6 | 6 | Actual |
25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
Generated 2025-06-09 05:41:13.965 UTC