[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 133 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
1977 | 3910.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
4216 | 1200.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
22617 | 21701.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
16337 | 18956.43 | 2023-07-12 | 53 | 6 | 11 | Actual |
29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
30490 | 9785.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
3092 | 26900.00 | 2022-07-12 | 53 | 6 | 7 | Budget |
21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-11-11 | 53 | 6 | 6 | Budget |
38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
29271 | 7902.00 | 2024-08-10 | 53 | 6 | 4 | Actual |
12394 | 3655.00 | 2023-04-11 | 53 | 6 | 3 | Actual |
32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
Generated 2025-06-10 12:55:37.005 UTC