[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 3 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31403 | 15658.00 | 2024-10-17 | 53 | 6 | 3 | Actual |
20549 | 762.48 | 2023-11-18 | 53 | 6 | 12 | Actual |
5339 | 37540.00 | 2022-09-18 | 53 | 6 | 7 | Actual |
4076 | 3343.00 | 2022-08-18 | 53 | 6 | 6 | Actual |
22142 | 12656.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
18991 | 2707.00 | 2023-10-18 | 53 | 6 | 6 | Actual |
26756 | 5582.06 | 2024-05-17 | 53 | 6 | 13 | Actual |
38465 | 8990.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
36575 | 42491.27 | 2025-02-16 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-16 | 53 | 6 | 6 | Actual |
5199 | 4600.00 | 2022-09-18 | 53 | 6 | 6 | Budget |
239 | -1600.00 | 2022-05-18 | 53 | 6 | 4 | Budget |
4075 | 4700.00 | 2022-08-18 | 53 | 6 | 6 | Budget |
8894 | 17300.00 | 2022-12-19 | 53 | 6 | 8 | Budget |
8568 | 11240.00 | 2022-12-19 | 53 | 6 | 6 | Actual |
32025 | 12967.99 | 2024-10-17 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2023-01-16 | 53 | 6 | 3 | Actual |
5992 | 8000.00 | 2022-10-18 | 53 | 6 | 5 | Budget |
6978 | 9687.00 | 2022-11-18 | 53 | 6 | 4 | Actual |
15036 | 32775.00 | 2023-06-18 | 53 | 6 | 7 | Actual |
4217 | 1258.00 | 2022-08-18 | 53 | 6 | 7 | Actual |
6792 | 5956.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
3607 | 5300.00 | 2022-08-18 | 53 | 6 | 4 | Budget |
13054 | 5951.00 | 2023-04-18 | 53 | 6 | 6 | Actual |
38252 | 8151.00 | 2025-04-18 | 53 | 6 | 3 | Actual |
30277 | 16257.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
29151 | 5819.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
39314 | 14620.82 | 2025-04-18 | 53 | 6 | 13 | Actual |
3608 | 5933.00 | 2022-08-18 | 53 | 6 | 4 | Actual |
29774 | 22062.10 | 2024-08-17 | 53 | 6 | 8 | Actual |
Generated 2025-06-17 08:49:23.866 UTC