[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 246 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6650 | 11300.00 | 2022-10-18 | 53 | 6 | 8 | Budget |
711 | 4100.00 | 2022-05-18 | 53 | 6 | 6 | Budget |
22435 | 3523.17 | 2024-01-16 | 53 | 6 | 11 | Actual |
23440 | 6516.84 | 2024-02-16 | 53 | 6 | 11 | Actual |
27256 | 20467.00 | 2024-06-17 | 53 | 6 | 6 | Actual |
31403 | 15658.00 | 2024-10-17 | 53 | 6 | 3 | Actual |
9219 | 4100.00 | 2023-01-16 | 53 | 6 | 4 | Budget |
7770 | 18800.00 | 2022-11-18 | 53 | 6 | 8 | Budget |
38465 | 8990.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
17697 | 19775.00 | 2023-09-18 | 53 | 6 | 4 | Actual |
22526 | 53.95 | 2024-01-16 | 53 | 6 | 12 | Actual |
12252 | 6000.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
17987 | 22465.00 | 2023-09-18 | 53 | 6 | 6 | Actual |
712 | 3759.00 | 2022-05-18 | 53 | 6 | 6 | Actual |
7771 | 17908.99 | 2022-11-18 | 53 | 6 | 8 | Actual |
14030 | 25900.00 | 2023-05-18 | 53 | 6 | 7 | Actual |
28118 | 13451.00 | 2024-07-18 | 53 | 6 | 4 | Actual |
5993 | 7264.00 | 2022-10-18 | 53 | 6 | 5 | Actual |
3419 | 2200.00 | 2022-08-18 | 53 | 6 | 3 | Budget |
1977 | 3910.00 | 2022-06-18 | 53 | 6 | 7 | Actual |
2953 | 11400.00 | 2022-07-19 | 53 | 6 | 6 | Budget |
19403 | 3383.80 | 2023-10-18 | 53 | 6 | 11 | Actual |
36363 | 8399.00 | 2025-02-16 | 53 | 6 | 6 | Actual |
35862 | 8425.97 | 2025-01-16 | 53 | 6 | 13 | Actual |
39076 | 9169.02 | 2025-04-18 | 53 | 6 | 11 | Actual |
16758 | 30109.00 | 2023-08-18 | 53 | 6 | 5 | Actual |
36894 | 8265.81 | 2025-02-16 | 53 | 6 | 12 | Actual |
12065 | 24271.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
Generated 2025-06-18 02:09:18.876 UTC