[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4728 | 4804.00 | 2022-09-08 | 53 | 6 | 4 | Actual |
1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
6323 | 12700.00 | 2022-10-08 | 53 | 6 | 6 | Budget |
35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
19821 | 4136.00 | 2023-11-08 | 53 | 6 | 5 | Actual |
11126 | 4158.73 | 2023-02-06 | 53 | 6 | 8 | Actual |
13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
13382 | 21800.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
19082 | 59320.00 | 2023-10-08 | 53 | 6 | 7 | Actual |
30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
26343 | 13971.04 | 2024-05-07 | 53 | 6 | 8 | Actual |
33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
3093 | 16834.00 | 2022-07-09 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
9685 | 12100.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
33323 | 3090.18 | 2024-11-07 | 53 | 6 | 11 | Actual |
35213 | 4361.00 | 2025-01-06 | 53 | 6 | 6 | Actual |
16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
19729 | 6953.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
7446 | 6752.00 | 2022-11-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 03:06:07.205 UTC