[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
12253 | 7002.73 | 2023-03-15 | 53 | 6 | 8 | Actual |
7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-14 15:44:24.872 UTC