[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 8 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
9033 | 7689.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
24863 | 35432.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
22830 | 22786.00 | 2024-02-09 | 53 | 6 | 5 | Actual |
2163 | 5772.40 | 2022-06-11 | 53 | 6 | 8 | Actual |
7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
7117 | 2312.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
3281 | 11236.14 | 2022-07-12 | 53 | 6 | 8 | Actual |
4216 | 1200.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
31616 | 17756.00 | 2024-10-10 | 53 | 6 | 5 | Actual |
8097 | 17100.00 | 2022-12-12 | 53 | 6 | 4 | Budget |
4868 | 8700.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
24560 | 232.68 | 2024-03-10 | 53 | 6 | 12 | Actual |
23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
29271 | 7902.00 | 2024-08-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-10 06:23:27.576 UTC