[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 193 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21138 | 49585.00 | 2023-12-19 | 53 | 6 | 7 | Actual |
3749 | 5610.00 | 2022-08-18 | 53 | 6 | 5 | Actual |
4076 | 3343.00 | 2022-08-18 | 53 | 6 | 6 | Actual |
30688 | 8356.00 | 2024-09-17 | 53 | 6 | 6 | Actual |
27669 | 48148.46 | 2024-06-17 | 53 | 6 | 11 | Actual |
23531 | 111.40 | 2024-02-16 | 53 | 6 | 12 | Actual |
19729 | 6953.00 | 2023-11-18 | 53 | 6 | 4 | Actual |
20111 | 6056.00 | 2023-11-18 | 53 | 6 | 7 | Actual |
14746 | 22137.00 | 2023-06-18 | 53 | 6 | 5 | Actual |
20759 | 19407.00 | 2023-12-19 | 53 | 6 | 4 | Actual |
1836 | 7300.00 | 2022-06-18 | 53 | 6 | 6 | Actual |
8707 | 6250.00 | 2022-12-19 | 53 | 6 | 7 | Actual |
39076 | 9169.02 | 2025-04-18 | 53 | 6 | 11 | Actual |
5993 | 7264.00 | 2022-10-18 | 53 | 6 | 5 | Actual |
1505 | 16097.00 | 2022-06-18 | 53 | 6 | 5 | Actual |
11925 | 16300.00 | 2023-03-18 | 53 | 6 | 6 | Budget |
31814 | 8888.00 | 2024-10-17 | 53 | 6 | 6 | Actual |
13382 | 21800.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
4542 | 2089.00 | 2022-09-18 | 53 | 6 | 3 | Actual |
15330 | 10284.99 | 2023-06-18 | 53 | 6 | 11 | Actual |
33323 | 3090.18 | 2024-11-17 | 53 | 6 | 11 | Actual |
7446 | 6752.00 | 2022-11-18 | 53 | 6 | 6 | Actual |
16016 | 45006.00 | 2023-07-19 | 53 | 6 | 7 | Actual |
37315 | 12486.00 | 2025-03-18 | 53 | 6 | 5 | Actual |
38465 | 8990.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
32938 | 2709.00 | 2024-11-17 | 53 | 6 | 6 | Actual |
3607 | 5300.00 | 2022-08-18 | 53 | 6 | 4 | Budget |
5665 | 2100.00 | 2022-10-18 | 53 | 6 | 3 | Budget |
Generated 2025-06-17 17:25:59.594 UTC