[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
15513 | 35140.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
8568 | 11240.00 | 2022-12-11 | 53 | 6 | 6 | Actual |
18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
5665 | 2100.00 | 2022-10-10 | 53 | 6 | 3 | Budget |
8895 | 20136.30 | 2022-12-11 | 53 | 6 | 8 | Actual |
4541 | 2200.00 | 2022-09-10 | 53 | 6 | 3 | Budget |
20111 | 6056.00 | 2023-11-10 | 53 | 6 | 7 | Actual |
11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
31814 | 8888.00 | 2024-10-09 | 53 | 6 | 6 | Actual |
39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
1836 | 7300.00 | 2022-06-10 | 53 | 6 | 6 | Actual |
2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
Generated 2025-06-09 10:28:35.009 UTC