[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 58 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
21853 | 28151.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
27906 | 3313.59 | 2024-06-13 | 53 | 6 | 13 | Actual |
8098 | 18982.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
5992 | 8000.00 | 2022-10-14 | 53 | 6 | 5 | Budget |
23440 | 6516.84 | 2024-02-12 | 53 | 6 | 11 | Actual |
8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
9822 | 29800.00 | 2023-01-12 | 53 | 6 | 7 | Budget |
24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
1836 | 7300.00 | 2022-06-14 | 53 | 6 | 6 | Actual |
38755 | 39431.00 | 2025-04-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-13 20:33:41.124 UTC