[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22526 | 53.95 | 2024-01-14 | 53 | 6 | 12 | Actual |
27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 22:08:59.311 UTC