[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
23621 | 34627.00 | 2024-03-15 | 53 | 6 | 3 | Actual |
21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
8895 | 20136.30 | 2022-12-17 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
6463 | 27438.00 | 2022-10-16 | 53 | 6 | 7 | Actual |
5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
12393 | 4400.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
17048 | 12080.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
12252 | 6000.00 | 2023-03-16 | 53 | 6 | 8 | Budget |
18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
19082 | 59320.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 17:24:14.573 UTC