[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 196 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
23118 | 2635.00 | 2024-02-10 | 52 | 6 | 7 | Actual |
20851 | 20949.00 | 2023-12-13 | 52 | 6 | 5 | Actual |
38464 | 8990.00 | 2025-04-12 | 52 | 6 | 5 | Actual |
25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
4073 | 3343.00 | 2022-08-12 | 52 | 6 | 6 | Actual |
10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
18489 | 144.38 | 2023-09-12 | 52 | 6 | 12 | Actual |
26544 | 2126.33 | 2024-05-11 | 52 | 6 | 11 | Actual |
30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
31905 | 37554.00 | 2024-10-11 | 52 | 6 | 7 | Actual |
33322 | 515.66 | 2024-11-11 | 52 | 6 | 11 | Actual |
25060 | 12537.00 | 2024-04-11 | 52 | 6 | 6 | Actual |
26637 | 15003.17 | 2024-05-11 | 52 | 6 | 12 | Actual |
1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
Generated 2025-06-11 09:52:10.191 UTC