[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 267 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-10-16 | 53 | 6 | 5 | Actual |
38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
35305 | 20542.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
30900 | 15752.89 | 2024-09-15 | 53 | 6 | 8 | Actual |
21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
1835 | 10200.00 | 2022-06-16 | 53 | 6 | 6 | Budget |
51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
27906 | 3313.59 | 2024-06-15 | 53 | 6 | 13 | Actual |
28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
17697 | 19775.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
1976 | 3700.00 | 2022-06-16 | 53 | 6 | 7 | Budget |
Generated 2025-06-15 07:14:44.793 UTC