[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 230 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-08 | 53 | 6 | 4 | Actual |
52 | 2294.00 | 2022-05-08 | 53 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
239 | -1600.00 | 2022-05-08 | 53 | 6 | 4 | Budget |
24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
19082 | 59320.00 | 2023-10-08 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
9686 | 10062.00 | 2023-01-06 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-08 | 53 | 6 | 7 | Actual |
5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
2162 | 6900.00 | 2022-06-08 | 53 | 6 | 8 | Budget |
15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
36363 | 8399.00 | 2025-02-06 | 53 | 6 | 6 | Actual |
712 | 3759.00 | 2022-05-08 | 53 | 6 | 6 | Actual |
18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
17577 | 7918.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
1504 | 15300.00 | 2022-06-08 | 53 | 6 | 5 | Budget |
20019 | 4418.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 18:48:32.872 UTC