[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 108 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28119 | 26310.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
16957 | 258.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
1507 | 800.00 | 2022-06-03 | 54 | 6 | 5 | Budget |
20112 | 148.00 | 2023-11-03 | 54 | 6 | 7 | Actual |
25062 | 92.00 | 2024-04-02 | 54 | 6 | 6 | Actual |
12725 | 22500.00 | 2023-04-03 | 54 | 6 | 5 | Budget |
27257 | 8140.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
17578 | 438.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
30491 | 11.00 | 2024-09-02 | 54 | 6 | 5 | Actual |
23441 | 75.23 | 2024-02-01 | 54 | 6 | 11 | Actual |
29272 | 992.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
23120 | 3339.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
11928 | 600.00 | 2023-03-03 | 54 | 6 | 6 | Budget |
35955 | 151.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
19611 | 375.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
12254 | 29.87 | 2023-03-03 | 54 | 6 | 8 | Actual |
20432 | 36.93 | 2023-11-03 | 54 | 6 | 11 | Actual |
35214 | 11.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
31524 | 75.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
33324 | 53.95 | 2024-11-02 | 54 | 6 | 11 | Actual |
29365 | 344.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
30278 | 309.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
34474 | 58.21 | 2024-12-03 | 54 | 6 | 11 | Actual |
Generated 2025-06-02 21:27:29.620 UTC