[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
22617 | 21701.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
8567 | 12400.00 | 2022-12-17 | 53 | 6 | 6 | Budget |
2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
Generated 2025-06-16 01:57:12.407 UTC