[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1182 | 5220.00 | 2022-06-18 | 53 | 6 | 3 | Actual |
18398 | 10896.71 | 2023-09-18 | 53 | 6 | 11 | Actual |
31194 | 4720.00 | 2024-09-17 | 53 | 6 | 12 | Actual |
37222 | 26915.00 | 2025-03-18 | 53 | 6 | 4 | Actual |
31814 | 8888.00 | 2024-10-17 | 53 | 6 | 6 | Actual |
38044 | 2478.46 | 2025-03-18 | 53 | 6 | 12 | Actual |
11453 | 10200.00 | 2023-03-18 | 53 | 6 | 4 | Budget |
15156 | 90807.32 | 2023-06-18 | 53 | 6 | 8 | Actual |
13194 | 33700.00 | 2023-04-18 | 53 | 6 | 7 | Budget |
17369 | 2128.46 | 2023-08-18 | 53 | 6 | 11 | Actual |
35425 | 8451.24 | 2025-01-16 | 53 | 6 | 8 | Actual |
25273 | 12093.73 | 2024-04-17 | 53 | 6 | 8 | Actual |
5338 | 41300.00 | 2022-09-18 | 53 | 6 | 7 | Budget |
4216 | 1200.00 | 2022-08-18 | 53 | 6 | 7 | Budget |
11127 | 3700.00 | 2023-02-16 | 53 | 6 | 8 | Budget |
1181 | 8400.00 | 2022-06-18 | 53 | 6 | 3 | Budget |
18490 | 216.72 | 2023-09-18 | 53 | 6 | 12 | Actual |
17577 | 7918.00 | 2023-09-18 | 53 | 6 | 3 | Actual |
9685 | 12100.00 | 2023-01-16 | 53 | 6 | 6 | Budget |
36363 | 8399.00 | 2025-02-16 | 53 | 6 | 6 | Actual |
12581 | 4600.00 | 2023-04-18 | 53 | 6 | 4 | Budget |
30490 | 9785.00 | 2024-09-17 | 53 | 6 | 5 | Actual |
1365 | 7900.00 | 2022-06-18 | 53 | 6 | 4 | Budget |
28500 | 30239.00 | 2024-07-18 | 53 | 6 | 7 | Actual |
14152 | 53033.89 | 2023-05-18 | 53 | 6 | 8 | Actual |
3607 | 5300.00 | 2022-08-18 | 53 | 6 | 4 | Budget |
2162 | 6900.00 | 2022-06-18 | 53 | 6 | 8 | Budget |
21761 | 6230.00 | 2024-01-16 | 53 | 6 | 4 | Actual |
Generated 2025-06-17 12:07:59.309 UTC