[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 196 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29653 | 19018.00 | 2024-08-09 | 52 | 6 | 7 | Actual |
15421 | 742.26 | 2023-06-10 | 52 | 6 | 12 | Actual |
36454 | 36018.00 | 2025-02-08 | 52 | 6 | 7 | Actual |
34710 | 4850.47 | 2024-12-10 | 52 | 6 | 13 | Actual |
11452 | 17682.00 | 2023-03-10 | 52 | 6 | 4 | Actual |
37604 | 30461.00 | 2025-03-10 | 52 | 6 | 7 | Actual |
21760 | 830.00 | 2024-01-08 | 52 | 6 | 4 | Actual |
23026 | 4154.00 | 2024-02-08 | 52 | 6 | 6 | Actual |
26755 | 2480.25 | 2024-05-09 | 52 | 6 | 13 | Actual |
30276 | 5419.00 | 2024-09-09 | 52 | 6 | 3 | Actual |
9821 | 40400.00 | 2023-01-08 | 52 | 6 | 7 | Budget |
14745 | 34435.00 | 2023-06-10 | 52 | 6 | 5 | Actual |
25473 | 6693.44 | 2024-04-09 | 52 | 6 | 11 | Actual |
14029 | 6906.00 | 2023-05-10 | 52 | 6 | 7 | Actual |
1364 | 22000.00 | 2022-06-10 | 52 | 6 | 4 | Budget |
22261 | 28663.74 | 2024-01-08 | 52 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-10-10 | 52 | 6 | 8 | Budget |
10938 | 3400.00 | 2023-02-08 | 52 | 6 | 7 | Budget |
3091 | 9700.00 | 2022-07-11 | 52 | 6 | 7 | Budget |
33029 | 28867.00 | 2024-11-09 | 52 | 6 | 7 | Actual |
36164 | 9442.00 | 2025-02-08 | 52 | 6 | 5 | Actual |
31311 | 10473.38 | 2024-09-09 | 52 | 6 | 13 | Actual |
15632 | 10480.00 | 2023-07-11 | 52 | 6 | 4 | Actual |
6789 | 4467.00 | 2022-11-10 | 52 | 6 | 3 | Actual |
Generated 2025-06-09 18:15:43.657 UTC