[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 265 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6792 | 5956.00 | 2022-11-19 | 53 | 6 | 3 | Actual |
8237 | 19190.00 | 2022-12-20 | 53 | 6 | 5 | Actual |
37724 | 28757.68 | 2025-03-19 | 53 | 6 | 8 | Actual |
6978 | 9687.00 | 2022-11-19 | 53 | 6 | 4 | Actual |
33030 | 9622.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
4868 | 8700.00 | 2022-09-19 | 53 | 6 | 5 | Budget |
13736 | 44051.00 | 2023-05-19 | 53 | 6 | 5 | Actual |
28210 | 32384.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
20639 | 16540.00 | 2023-12-20 | 53 | 6 | 3 | Actual |
8568 | 11240.00 | 2022-12-20 | 53 | 6 | 6 | Actual |
24651 | 15065.00 | 2024-04-18 | 53 | 6 | 3 | Actual |
37222 | 26915.00 | 2025-03-19 | 53 | 6 | 4 | Actual |
3420 | 2588.00 | 2022-08-19 | 53 | 6 | 3 | Actual |
15633 | 3930.00 | 2023-07-20 | 53 | 6 | 4 | Actual |
9033 | 7689.00 | 2023-01-17 | 53 | 6 | 3 | Actual |
35862 | 8425.97 | 2025-01-17 | 53 | 6 | 13 | Actual |
11925 | 16300.00 | 2023-03-19 | 53 | 6 | 6 | Budget |
5199 | 4600.00 | 2022-09-19 | 53 | 6 | 6 | Budget |
22142 | 12656.00 | 2024-01-17 | 53 | 6 | 7 | Actual |
712 | 3759.00 | 2022-05-19 | 53 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-12-20 | 53 | 6 | 8 | Budget |
6977 | 10700.00 | 2022-11-19 | 53 | 6 | 4 | Budget |
2162 | 6900.00 | 2022-06-19 | 53 | 6 | 8 | Budget |
17987 | 22465.00 | 2023-09-19 | 53 | 6 | 6 | Actual |
11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
16337 | 18956.43 | 2023-07-20 | 53 | 6 | 11 | Actual |
27256 | 20467.00 | 2024-06-18 | 53 | 6 | 6 | Actual |
4075 | 4700.00 | 2022-08-19 | 53 | 6 | 6 | Budget |
6462 | 23600.00 | 2022-10-19 | 53 | 6 | 7 | Budget |
4728 | 4804.00 | 2022-09-19 | 53 | 6 | 4 | Actual |
Generated 2025-06-18 03:19:38.033 UTC