[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 227 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
22435 | 3523.17 | 2024-01-08 | 53 | 6 | 11 | Actual |
239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
31403 | 15658.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
35213 | 4361.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-09 08:19:09.605 UTC