[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 285 > < TAKE 32 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
21853 | 28151.00 | 2024-01-09 | 53 | 6 | 5 | Actual |
4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
5339 | 37540.00 | 2022-09-11 | 53 | 6 | 7 | Actual |
20431 | 2619.96 | 2023-11-11 | 53 | 6 | 11 | Actual |
13195 | 29347.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
9685 | 12100.00 | 2023-01-09 | 53 | 6 | 6 | Budget |
7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
33865 | 7653.00 | 2024-12-11 | 53 | 6 | 5 | Actual |
10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
17987 | 22465.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
20639 | 16540.00 | 2023-12-12 | 53 | 6 | 3 | Actual |
1977 | 3910.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
20231 | 21407.54 | 2023-11-11 | 53 | 6 | 8 | Actual |
28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
37315 | 12486.00 | 2025-03-11 | 53 | 6 | 5 | Actual |
Generated 2025-06-10 11:07:34.909 UTC