[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 78 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27468 | 31738.04 | 2024-06-16 | 53 | 6 | 8 | Actual |
38875 | 10754.31 | 2025-04-17 | 53 | 6 | 8 | Actual |
37513 | 12663.00 | 2025-03-17 | 53 | 6 | 6 | Actual |
11268 | 4147.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-17 | 53 | 6 | 7 | Actual |
6323 | 12700.00 | 2022-10-17 | 53 | 6 | 6 | Budget |
19821 | 4136.00 | 2023-11-17 | 53 | 6 | 5 | Actual |
23119 | 15814.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
4727 | 4100.00 | 2022-09-17 | 53 | 6 | 4 | Budget |
12394 | 3655.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
30490 | 9785.00 | 2024-09-16 | 53 | 6 | 5 | Actual |
3748 | 4800.00 | 2022-08-17 | 53 | 6 | 5 | Budget |
32938 | 2709.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
16665 | 4326.00 | 2023-08-17 | 53 | 6 | 4 | Actual |
13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
712 | 3759.00 | 2022-05-17 | 53 | 6 | 6 | Actual |
5992 | 8000.00 | 2022-10-17 | 53 | 6 | 5 | Budget |
18078 | 42955.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
28408 | 8295.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
12064 | 25500.00 | 2023-03-17 | 53 | 6 | 7 | Budget |
7911 | 1600.00 | 2022-12-18 | 53 | 6 | 3 | Budget |
35425 | 8451.24 | 2025-01-15 | 53 | 6 | 8 | Actual |
33030 | 9622.00 | 2024-11-16 | 53 | 6 | 7 | Actual |
16337 | 18956.43 | 2023-07-18 | 53 | 6 | 11 | Actual |
26848 | 4193.00 | 2024-06-16 | 53 | 6 | 3 | Actual |
24442 | 18090.46 | 2024-03-16 | 53 | 6 | 11 | Actual |
19082 | 59320.00 | 2023-10-17 | 53 | 6 | 7 | Actual |
3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
Generated 2025-06-16 15:31:57.281 UTC