[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25276 | 20156.00 | 2024-03-28 | 57 | 6 | 8 | Actual |
5343 | 18800.00 | 2022-08-29 | 57 | 6 | 7 | Budget |
29062 | 18261.24 | 2024-06-28 | 57 | 6 | 13 | Actual |
9037 | 5600.00 | 2022-12-27 | 57 | 6 | 3 | Budget |
8243 | 18400.00 | 2022-11-29 | 57 | 6 | 5 | Budget |
3284 | 8900.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
4874 | 8023.00 | 2022-08-29 | 57 | 6 | 5 | Actual |
23624 | 11542.00 | 2024-02-26 | 57 | 6 | 3 | Actual |
8712 | 26042.00 | 2022-11-29 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-01-27 | 57 | 6 | 4 | Budget |
6328 | 2525.00 | 2022-09-28 | 57 | 6 | 6 | Actual |
28944 | 10323.29 | 2024-06-28 | 57 | 6 | 12 | Actual |
17792 | 11015.00 | 2023-08-29 | 57 | 6 | 5 | Actual |
12588 | 900.00 | 2023-03-29 | 57 | 6 | 4 | Budget |
11132 | 5500.00 | 2023-01-27 | 57 | 6 | 8 | Budget |
2168 | 4810.26 | 2022-05-29 | 57 | 6 | 8 | Actual |
25930 | 7511.00 | 2024-04-27 | 57 | 6 | 5 | Actual |
15424 | 696.52 | 2023-05-29 | 57 | 6 | 12 | Actual |
22053 | 11332.00 | 2023-12-27 | 57 | 6 | 6 | Actual |
17051 | 20134.00 | 2023-07-29 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-03-28 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-05-29 | 57 | 6 | 5 | Budget |
13389 | 15300.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
20642 | 36756.00 | 2023-11-29 | 57 | 6 | 3 | Actual |
15039 | 109251.00 | 2023-05-29 | 57 | 6 | 7 | Actual |
31526 | 8142.00 | 2024-09-27 | 57 | 6 | 4 | Actual |
33446 | 7941.33 | 2024-10-28 | 57 | 6 | 12 | Actual |
7449 | 2400.00 | 2022-10-29 | 57 | 6 | 6 | Budget |
384 | 500.00 | 2022-04-28 | 57 | 6 | 5 | Budget |
12587 | 968.00 | 2023-03-29 | 57 | 6 | 4 | Actual |
16959 | 8655.00 | 2023-07-29 | 57 | 6 | 6 | Actual |
34805 | 4995.00 | 2024-12-27 | 57 | 6 | 3 | Actual |
Generated 2025-05-29 02:35:54.553 UTC