[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 160 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6792 | 5956.00 | 2022-11-11 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
8097 | 17100.00 | 2022-12-12 | 53 | 6 | 4 | Budget |
12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
12722 | 8100.00 | 2023-04-11 | 53 | 6 | 5 | Budget |
27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
6324 | 9092.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
32938 | 2709.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-11 | 53 | 6 | 8 | Actual |
6651 | 9419.44 | 2022-10-11 | 53 | 6 | 8 | Actual |
15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
5665 | 2100.00 | 2022-10-11 | 53 | 6 | 3 | Budget |
37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
Generated 2025-06-10 10:20:08.361 UTC