[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 215 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
18490 | 216.72 | 2023-09-08 | 53 | 6 | 12 | Actual |
9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
17369 | 2128.46 | 2023-08-08 | 53 | 6 | 11 | Actual |
34153 | 7033.00 | 2024-12-08 | 53 | 6 | 7 | Actual |
15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
5993 | 7264.00 | 2022-10-08 | 53 | 6 | 5 | Actual |
19610 | 9802.00 | 2023-11-08 | 53 | 6 | 3 | Actual |
36455 | 24012.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
34273 | 35086.58 | 2024-12-08 | 53 | 6 | 8 | Actual |
33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
4216 | 1200.00 | 2022-08-08 | 53 | 6 | 7 | Budget |
10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
25591 | 131.61 | 2024-04-07 | 53 | 6 | 12 | Actual |
29151 | 5819.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
16455 | 83.74 | 2023-07-09 | 53 | 6 | 12 | Actual |
5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
Generated 2025-06-07 22:46:13.986 UTC