[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33323 | 3090.18 | 2024-11-06 | 53 | 6 | 11 | Actual |
1977 | 3910.00 | 2022-06-07 | 53 | 6 | 7 | Actual |
8237 | 19190.00 | 2022-12-08 | 53 | 6 | 5 | Actual |
5666 | 1987.00 | 2022-10-07 | 53 | 6 | 3 | Actual |
9823 | 21275.00 | 2023-01-05 | 53 | 6 | 7 | Actual |
24863 | 35432.00 | 2024-04-06 | 53 | 6 | 5 | Actual |
5338 | 41300.00 | 2022-09-07 | 53 | 6 | 7 | Budget |
38372 | 5325.00 | 2025-04-07 | 53 | 6 | 4 | Actual |
17987 | 22465.00 | 2023-09-07 | 53 | 6 | 6 | Actual |
10940 | 6857.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
31814 | 8888.00 | 2024-10-06 | 53 | 6 | 6 | Actual |
15422 | 417.79 | 2023-06-07 | 53 | 6 | 12 | Actual |
18581 | 16432.00 | 2023-10-07 | 53 | 6 | 3 | Actual |
36894 | 8265.81 | 2025-02-05 | 53 | 6 | 12 | Actual |
7117 | 2312.00 | 2022-11-07 | 53 | 6 | 5 | Actual |
853 | 782.00 | 2022-05-07 | 53 | 6 | 7 | Actual |
1835 | 10200.00 | 2022-06-07 | 53 | 6 | 6 | Budget |
30397 | 13431.00 | 2024-09-06 | 53 | 6 | 4 | Actual |
11925 | 16300.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
9219 | 4100.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
9034 | 10800.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
21459 | 2746.55 | 2023-12-08 | 53 | 6 | 11 | Actual |
27998 | 5133.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
2954 | 9955.00 | 2022-07-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 02:53:38.001 UTC