[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 20 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
25591 | 131.61 | 2024-04-15 | 53 | 6 | 12 | Actual |
7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
5853 | 11200.00 | 2022-10-16 | 53 | 6 | 4 | Budget |
51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
9822 | 29800.00 | 2023-01-14 | 53 | 6 | 7 | Budget |
36455 | 24012.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
16665 | 4326.00 | 2023-08-16 | 53 | 6 | 4 | Actual |
19821 | 4136.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
4869 | 9628.00 | 2022-09-16 | 53 | 6 | 5 | Actual |
18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
28821 | 2598.68 | 2024-07-16 | 53 | 6 | 11 | Actual |
7911 | 1600.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
Generated 2025-06-16 00:18:51.207 UTC