[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 208 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3419 | 2200.00 | 2022-08-09 | 53 | 6 | 3 | Budget |
10008 | 19200.00 | 2023-01-07 | 53 | 6 | 8 | Budget |
12065 | 24271.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
33772 | 3354.00 | 2024-12-09 | 53 | 6 | 4 | Actual |
4076 | 3343.00 | 2022-08-09 | 53 | 6 | 6 | Actual |
32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2022-09-09 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-09-09 | 53 | 6 | 7 | Actual |
6650 | 11300.00 | 2022-10-09 | 53 | 6 | 8 | Budget |
6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
22737 | 11605.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
15924 | 3147.00 | 2023-07-10 | 53 | 6 | 6 | Actual |
1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
18701 | 3314.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
1976 | 3700.00 | 2022-06-09 | 53 | 6 | 7 | Budget |
20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 14:28:41.598 UTC