[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36894 | 8265.81 | 2025-02-07 | 53 | 6 | 12 | Actual |
11126 | 4158.73 | 2023-02-07 | 53 | 6 | 8 | Actual |
18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
36575 | 42491.27 | 2025-02-07 | 53 | 6 | 8 | Actual |
20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
27906 | 3313.59 | 2024-06-08 | 53 | 6 | 13 | Actual |
27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
35425 | 8451.24 | 2025-01-07 | 53 | 6 | 8 | Actual |
4217 | 1258.00 | 2022-08-09 | 53 | 6 | 7 | Actual |
22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-10 | 53 | 6 | 8 | Budget |
14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
12394 | 3655.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
29562 | 11004.00 | 2024-08-08 | 53 | 6 | 6 | Actual |
18490 | 216.72 | 2023-09-09 | 53 | 6 | 12 | Actual |
31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
15633 | 3930.00 | 2023-07-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 03:02:55.476 UTC