# View: dt_abacus_flowthrough_manual_adjustment_uat

**View Name:** dt_abacus_flowthrough_manual_adjustment_uat
**Table Source:** `ROYALTY_ACCOUNTING_REPORTING.UAT.VW_ABACUS_AUTOMATED_FLOWTHROUGH`
**File Path:** `views/dt_abacus_flowthrough_manual_adjustment_uat.view.lkml`

## Overview

- **File Size:** 1531 bytes
- **Lines of Code:** 81
- **Dimensions:** 15
- **Measures:** 0
- **Dimension Groups:** 0
- **Filters:** 0

## Dimensions

| Name | Type |
|------|------|
| `contract_name` | string |
| `account_id` | string |
| `amount` | number |
| `adjustment_payee_currency_code` | string |
| `apply_to_flowthrough_payment` | string |
| `contract_id` | string |
| `activity_period` | string |
| `activity_month` | string |
| `activity_year` | string |
| `statement_month` | string |
| `statement_year` | string |
| `statement_period_id` | string |
| `client_facing_comments` | string |
| `adjustment_type` | string |
| `payment_entity_name` | string |