[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 130 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31814 | 8888.00 | 2024-10-18 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-19 | 53 | 6 | 6 | Actual |
3280 | 11800.00 | 2022-07-20 | 53 | 6 | 8 | Budget |
36575 | 42491.27 | 2025-02-17 | 53 | 6 | 8 | Actual |
25474 | 5020.00 | 2024-04-18 | 53 | 6 | 11 | Actual |
3749 | 5610.00 | 2022-08-19 | 53 | 6 | 5 | Actual |
16455 | 83.74 | 2023-07-20 | 53 | 6 | 12 | Actual |
38755 | 39431.00 | 2025-04-19 | 53 | 6 | 7 | Actual |
7446 | 6752.00 | 2022-11-19 | 53 | 6 | 6 | Actual |
29271 | 7902.00 | 2024-08-18 | 53 | 6 | 4 | Actual |
852 | 1100.00 | 2022-05-19 | 53 | 6 | 7 | Budget |
12582 | 4647.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
4727 | 4100.00 | 2022-09-19 | 53 | 6 | 4 | Budget |
25273 | 12093.73 | 2024-04-18 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-18 | 53 | 6 | 6 | Actual |
34711 | 4850.47 | 2024-12-19 | 53 | 6 | 13 | Actual |
33561 | 2667.97 | 2024-11-18 | 53 | 6 | 13 | Actual |
36894 | 8265.81 | 2025-02-17 | 53 | 6 | 12 | Actual |
6463 | 27438.00 | 2022-10-19 | 53 | 6 | 7 | Actual |
1505 | 16097.00 | 2022-06-19 | 53 | 6 | 5 | Actual |
32527 | 3957.00 | 2024-11-18 | 53 | 6 | 3 | Actual |
5853 | 11200.00 | 2022-10-19 | 53 | 6 | 4 | Budget |
32025 | 12967.99 | 2024-10-18 | 53 | 6 | 8 | Actual |
11453 | 10200.00 | 2023-03-19 | 53 | 6 | 4 | Budget |
32740 | 7768.00 | 2024-11-18 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-19 | 53 | 6 | 4 | Budget |
8567 | 12400.00 | 2022-12-20 | 53 | 6 | 6 | Budget |
20759 | 19407.00 | 2023-12-20 | 53 | 6 | 4 | Actual |
Generated 2025-06-18 05:03:42.476 UTC