[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9037 | 5600.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
4733 | 12010.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
30903 | 23627.28 | 2024-09-05 | 57 | 6 | 8 | Actual |
6982 | 1345.00 | 2022-11-06 | 57 | 6 | 4 | Actual |
33655 | 6030.00 | 2024-12-06 | 57 | 6 | 3 | Actual |
4734 | 16800.00 | 2022-09-06 | 57 | 6 | 4 | Budget |
10015 | 15257.43 | 2023-01-04 | 57 | 6 | 8 | Actual |
25276 | 20156.00 | 2024-04-05 | 57 | 6 | 8 | Actual |
5343 | 18800.00 | 2022-09-06 | 57 | 6 | 7 | Budget |
18796 | 10542.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
12258 | 11671.00 | 2023-03-06 | 57 | 6 | 8 | Actual |
22437 | 5871.08 | 2024-01-04 | 57 | 6 | 11 | Actual |
39199 | 5221.07 | 2025-04-06 | 57 | 6 | 12 | Actual |
23242 | 40095.77 | 2024-02-04 | 57 | 6 | 8 | Actual |
10476 | 4436.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
4220 | 2700.00 | 2022-08-06 | 57 | 6 | 7 | Budget |
16668 | 21632.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
5531 | 22100.00 | 2022-09-06 | 57 | 6 | 8 | Budget |
715 | 6700.00 | 2022-05-06 | 57 | 6 | 6 | Budget |
32228 | 2964.64 | 2024-10-05 | 57 | 6 | 11 | Actual |
37105 | 7647.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
30071 | 14665.93 | 2024-08-05 | 57 | 6 | 12 | Actual |
10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-04 | 57 | 6 | 3 | Actual |
17792 | 11015.00 | 2023-09-06 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
18401 | 18159.61 | 2023-09-06 | 57 | 6 | 11 | Actual |
7449 | 2400.00 | 2022-11-06 | 57 | 6 | 6 | Budget |
36168 | 14163.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
6328 | 2525.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
15333 | 8571.13 | 2023-06-06 | 57 | 6 | 11 | Actual |
25930 | 7511.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
Generated 2025-06-06 01:00:23.301 UTC