[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14944 | 17426.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
18490 | 216.72 | 2023-09-19 | 53 | 6 | 12 | Actual |
11127 | 3700.00 | 2023-02-17 | 53 | 6 | 8 | Budget |
25061 | 16119.00 | 2024-04-18 | 53 | 6 | 6 | Actual |
10941 | 7500.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
1366 | 7866.00 | 2022-06-19 | 53 | 6 | 4 | Actual |
30186 | 4662.74 | 2024-08-18 | 53 | 6 | 13 | Actual |
2303 | 9100.00 | 2022-07-20 | 53 | 6 | 3 | Budget |
30780 | 24114.00 | 2024-09-18 | 53 | 6 | 7 | Actual |
2304 | 7954.00 | 2022-07-20 | 53 | 6 | 3 | Actual |
23834 | 20400.00 | 2024-03-18 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-19 | 53 | 6 | 6 | Budget |
2162 | 6900.00 | 2022-06-19 | 53 | 6 | 8 | Budget |
33030 | 9622.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
9220 | 4128.00 | 2023-01-17 | 53 | 6 | 4 | Actual |
8707 | 6250.00 | 2022-12-20 | 53 | 6 | 7 | Actual |
20431 | 2619.96 | 2023-11-19 | 53 | 6 | 11 | Actual |
7585 | -1031.00 | 2022-11-19 | 53 | 6 | 7 | Actual |
30068 | 12222.26 | 2024-08-18 | 53 | 6 | 12 | Actual |
31403 | 15658.00 | 2024-10-18 | 53 | 6 | 3 | Actual |
8894 | 17300.00 | 2022-12-20 | 53 | 6 | 8 | Budget |
22050 | 9066.00 | 2024-01-17 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-19 | 53 | 6 | 8 | Actual |
34593 | 9193.48 | 2024-12-19 | 53 | 6 | 12 | Actual |
7911 | 1600.00 | 2022-12-20 | 53 | 6 | 3 | Budget |
11925 | 16300.00 | 2023-03-19 | 53 | 6 | 6 | Budget |
6462 | 23600.00 | 2022-10-19 | 53 | 6 | 7 | Budget |
19403 | 3383.80 | 2023-10-19 | 53 | 6 | 11 | Actual |
Generated 2025-06-18 03:59:37.214 UTC