[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14746 | 22137.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
2303 | 9100.00 | 2022-07-18 | 53 | 6 | 3 | Budget |
29364 | 2672.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-17 | 53 | 6 | 4 | Budget |
2162 | 6900.00 | 2022-06-17 | 53 | 6 | 8 | Budget |
12065 | 24271.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
28620 | 26160.66 | 2024-07-17 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
32527 | 3957.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
25474 | 5020.00 | 2024-04-16 | 53 | 6 | 11 | Actual |
5524 | 20900.00 | 2022-09-17 | 53 | 6 | 8 | Budget |
38162 | 4896.08 | 2025-03-17 | 53 | 6 | 13 | Actual |
19821 | 4136.00 | 2023-11-17 | 53 | 6 | 5 | Actual |
31312 | 13090.97 | 2024-09-16 | 53 | 6 | 13 | Actual |
10940 | 6857.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
18078 | 42955.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
13520 | 30542.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
12581 | 4600.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
7770 | 18800.00 | 2022-11-17 | 53 | 6 | 8 | Budget |
1976 | 3700.00 | 2022-06-17 | 53 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
15726 | 8256.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-16 | 53 | 6 | 7 | Actual |
30688 | 8356.00 | 2024-09-16 | 53 | 6 | 6 | Actual |
239 | -1600.00 | 2022-05-17 | 53 | 6 | 4 | Budget |
Generated 2025-06-16 22:46:37.659 UTC