[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 281 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
24560 | 232.68 | 2024-03-15 | 53 | 6 | 12 | Actual |
12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
15726 | 8256.00 | 2023-07-17 | 53 | 6 | 5 | Actual |
9823 | 21275.00 | 2023-01-14 | 53 | 6 | 7 | Actual |
35305 | 20542.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
20019 | 4418.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 18:32:52.160 UTC