[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 218 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
14746 | 22137.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
1366 | 7866.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 01:59:55.043 UTC