[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
4076 | 3343.00 | 2022-08-08 | 53 | 6 | 6 | Actual |
18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
6324 | 9092.00 | 2022-10-08 | 53 | 6 | 6 | Actual |
6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
29774 | 22062.10 | 2024-08-07 | 53 | 6 | 8 | Actual |
19729 | 6953.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
25710 | 9592.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
3748 | 4800.00 | 2022-08-08 | 53 | 6 | 5 | Budget |
22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
6323 | 12700.00 | 2022-10-08 | 53 | 6 | 6 | Budget |
12581 | 4600.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
13936 | 6489.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
13194 | 33700.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-07 19:33:03.742 UTC