[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 32 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11267 | 6600.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
6650 | 11300.00 | 2022-10-18 | 53 | 6 | 8 | Budget |
20759 | 19407.00 | 2023-12-19 | 53 | 6 | 4 | Actual |
3420 | 2588.00 | 2022-08-18 | 53 | 6 | 3 | Actual |
18793 | 12651.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
12722 | 8100.00 | 2023-04-18 | 53 | 6 | 5 | Budget |
36575 | 42491.27 | 2025-02-16 | 53 | 6 | 8 | Actual |
8706 | 7500.00 | 2022-12-19 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-12-19 | 53 | 6 | 7 | Actual |
11453 | 10200.00 | 2023-03-18 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-12-19 | 53 | 6 | 4 | Actual |
52 | 2294.00 | 2022-05-18 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-18 | 53 | 6 | 5 | Budget |
4541 | 2200.00 | 2022-09-18 | 53 | 6 | 3 | Budget |
30068 | 12222.26 | 2024-08-17 | 53 | 6 | 12 | Actual |
24651 | 15065.00 | 2024-04-17 | 53 | 6 | 3 | Actual |
239 | -1600.00 | 2022-05-18 | 53 | 6 | 4 | Budget |
13736 | 44051.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
12252 | 6000.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
34153 | 7033.00 | 2024-12-18 | 53 | 6 | 7 | Actual |
25273 | 12093.73 | 2024-04-17 | 53 | 6 | 8 | Actual |
21138 | 49585.00 | 2023-12-19 | 53 | 6 | 7 | Actual |
30780 | 24114.00 | 2024-09-17 | 53 | 6 | 7 | Actual |
6791 | 6600.00 | 2022-11-18 | 53 | 6 | 3 | Budget |
28210 | 32384.00 | 2024-07-18 | 53 | 6 | 5 | Actual |
4728 | 4804.00 | 2022-09-18 | 53 | 6 | 4 | Actual |
13195 | 29347.00 | 2023-04-18 | 53 | 6 | 7 | Actual |
5666 | 1987.00 | 2022-10-18 | 53 | 6 | 3 | Actual |
19729 | 6953.00 | 2023-11-18 | 53 | 6 | 4 | Actual |
852 | 1100.00 | 2022-05-18 | 53 | 6 | 7 | Budget |
Generated 2025-06-18 01:47:05.038 UTC