[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 253 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
13194 | 33700.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
24651 | 15065.00 | 2024-04-18 | 53 | 6 | 3 | Actual |
16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
27998 | 5133.00 | 2024-07-19 | 53 | 6 | 3 | Actual |
20111 | 6056.00 | 2023-11-19 | 53 | 6 | 7 | Actual |
15924 | 3147.00 | 2023-07-20 | 53 | 6 | 6 | Actual |
29562 | 11004.00 | 2024-08-18 | 53 | 6 | 6 | Actual |
12252 | 6000.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
2304 | 7954.00 | 2022-07-20 | 53 | 6 | 3 | Actual |
12723 | 6747.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-06-19 | 53 | 6 | 6 | Budget |
29271 | 7902.00 | 2024-08-18 | 53 | 6 | 4 | Actual |
36575 | 42491.27 | 2025-02-17 | 53 | 6 | 8 | Actual |
1836 | 7300.00 | 2022-06-19 | 53 | 6 | 6 | Actual |
37724 | 28757.68 | 2025-03-19 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-09-19 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-09-19 | 53 | 6 | 7 | Actual |
240 | -1126.00 | 2022-05-19 | 53 | 6 | 4 | Actual |
1977 | 3910.00 | 2022-06-19 | 53 | 6 | 7 | Actual |
17697 | 19775.00 | 2023-09-19 | 53 | 6 | 4 | Actual |
38044 | 2478.46 | 2025-03-19 | 53 | 6 | 12 | Actual |
7770 | 18800.00 | 2022-11-19 | 53 | 6 | 8 | Budget |
33772 | 3354.00 | 2024-12-19 | 53 | 6 | 4 | Actual |
4542 | 2089.00 | 2022-09-19 | 53 | 6 | 3 | Actual |
16016 | 45006.00 | 2023-07-20 | 53 | 6 | 7 | Actual |
23531 | 111.40 | 2024-02-17 | 53 | 6 | 12 | Actual |
34802 | 9990.00 | 2025-01-17 | 53 | 6 | 3 | Actual |
11126 | 4158.73 | 2023-02-17 | 53 | 6 | 8 | Actual |
21761 | 6230.00 | 2024-01-17 | 53 | 6 | 4 | Actual |
5993 | 7264.00 | 2022-10-19 | 53 | 6 | 5 | Actual |
Generated 2025-06-18 21:37:47.087 UTC