[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
709 | 8772.00 | 2022-05-12 | 52 | 6 | 6 | Actual |
10006 | 6102.71 | 2023-01-10 | 52 | 6 | 8 | Actual |
5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
11124 | 16600.00 | 2023-02-10 | 52 | 6 | 8 | Budget |
7114 | 3854.00 | 2022-11-12 | 52 | 6 | 5 | Actual |
5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
1180 | 5600.00 | 2022-06-12 | 52 | 6 | 3 | Budget |
4400 | 12848.29 | 2022-08-12 | 52 | 6 | 8 | Actual |
5337 | 25026.00 | 2022-09-12 | 52 | 6 | 7 | Actual |
12062 | 18203.00 | 2023-03-12 | 52 | 6 | 7 | Actual |
14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
34152 | 21099.00 | 2024-12-12 | 52 | 6 | 7 | Actual |
38874 | 21507.54 | 2025-04-12 | 52 | 6 | 8 | Actual |
36574 | 42491.27 | 2025-02-10 | 52 | 6 | 8 | Actual |
6321 | 6061.00 | 2022-10-12 | 52 | 6 | 6 | Actual |
27059 | 16493.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
24862 | 31495.00 | 2024-04-11 | 52 | 6 | 5 | Actual |
19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
8235 | 16100.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
22049 | 4533.00 | 2024-01-10 | 52 | 6 | 6 | Actual |
3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
35014 | 23999.00 | 2025-01-10 | 52 | 6 | 5 | Actual |
Generated 2025-06-11 09:42:30.534 UTC