[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 237 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4542 | 2089.00 | 2022-09-19 | 53 | 6 | 3 | Actual |
34473 | 17954.29 | 2024-12-19 | 53 | 6 | 11 | Actual |
1977 | 3910.00 | 2022-06-19 | 53 | 6 | 7 | Actual |
38663 | 5594.00 | 2025-04-19 | 53 | 6 | 6 | Actual |
26343 | 13971.04 | 2024-05-18 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-09-18 | 53 | 6 | 7 | Actual |
10149 | 6384.00 | 2023-02-17 | 53 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-12-20 | 53 | 6 | 3 | Budget |
8236 | 22100.00 | 2022-12-20 | 53 | 6 | 5 | Budget |
3748 | 4800.00 | 2022-08-19 | 53 | 6 | 5 | Budget |
9033 | 7689.00 | 2023-01-17 | 53 | 6 | 3 | Actual |
13382 | 21800.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
7585 | -1031.00 | 2022-11-19 | 53 | 6 | 7 | Actual |
30688 | 8356.00 | 2024-09-18 | 53 | 6 | 6 | Actual |
29654 | 6339.00 | 2024-08-18 | 53 | 6 | 7 | Actual |
35862 | 8425.97 | 2025-01-17 | 53 | 6 | 13 | Actual |
16956 | 10386.00 | 2023-08-19 | 53 | 6 | 6 | Actual |
18581 | 16432.00 | 2023-10-19 | 53 | 6 | 3 | Actual |
8706 | 7500.00 | 2022-12-20 | 53 | 6 | 7 | Budget |
28210 | 32384.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
19082 | 59320.00 | 2023-10-19 | 53 | 6 | 7 | Actual |
36894 | 8265.81 | 2025-02-17 | 53 | 6 | 12 | Actual |
18701 | 3314.00 | 2023-10-19 | 53 | 6 | 4 | Actual |
10802 | 5544.00 | 2023-02-17 | 53 | 6 | 6 | Actual |
4076 | 3343.00 | 2022-08-19 | 53 | 6 | 6 | Actual |
6324 | 9092.00 | 2022-10-19 | 53 | 6 | 6 | Actual |
37315 | 12486.00 | 2025-03-19 | 53 | 6 | 5 | Actual |
34593 | 9193.48 | 2024-12-19 | 53 | 6 | 12 | Actual |
852 | 1100.00 | 2022-05-19 | 53 | 6 | 7 | Budget |
19610 | 9802.00 | 2023-11-19 | 53 | 6 | 3 | Actual |
Generated 2025-06-19 02:40:12.020 UTC