[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 10 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3285 | 9363.38 | 2022-07-10 | 57 | 6 | 8 | Actual |
34156 | 21099.00 | 2024-12-09 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-10 | 57 | 6 | 6 | Actual |
14537 | 30140.00 | 2023-06-09 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2023-03-09 | 57 | 6 | 3 | Budget |
4545 | 8300.00 | 2022-09-09 | 57 | 6 | 3 | Budget |
21855 | 23459.00 | 2024-01-07 | 57 | 6 | 5 | Actual |
7777 | 2600.00 | 2022-11-09 | 57 | 6 | 8 | Budget |
34596 | 2758.26 | 2024-12-09 | 57 | 6 | 12 | Actual |
7915 | 3700.00 | 2022-12-10 | 57 | 6 | 3 | Budget |
4874 | 8023.00 | 2022-09-09 | 57 | 6 | 5 | Actual |
33563 | 4001.33 | 2024-11-08 | 57 | 6 | 13 | Actual |
20642 | 36756.00 | 2023-12-10 | 57 | 6 | 3 | Actual |
10015 | 15257.43 | 2023-01-07 | 57 | 6 | 8 | Actual |
11132 | 5500.00 | 2023-02-07 | 57 | 6 | 8 | Budget |
3614 | 7800.00 | 2022-08-09 | 57 | 6 | 4 | Budget |
23744 | 19558.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
856 | 2300.00 | 2022-05-09 | 57 | 6 | 7 | Budget |
2491 | 3308.00 | 2022-07-10 | 57 | 6 | 4 | Actual |
27351 | 71912.00 | 2024-06-08 | 57 | 6 | 7 | Actual |
20022 | 7364.00 | 2023-11-09 | 57 | 6 | 6 | Actual |
35216 | 13085.00 | 2025-01-07 | 57 | 6 | 6 | Actual |
1980 | 11200.00 | 2022-06-09 | 57 | 6 | 7 | Budget |
12071 | 25282.00 | 2023-03-09 | 57 | 6 | 7 | Actual |
4733 | 12010.00 | 2022-09-09 | 57 | 6 | 4 | Actual |
18081 | 23863.00 | 2023-09-09 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-09 | 57 | 6 | 3 | Budget |
33326 | 3090.18 | 2024-11-08 | 57 | 6 | 11 | Actual |
22620 | 36169.00 | 2024-02-07 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-06-09 | 57 | 6 | 7 | Actual |
38375 | 23962.00 | 2025-04-09 | 57 | 6 | 4 | Actual |
9827 | 17700.00 | 2023-01-07 | 57 | 6 | 7 | Budget |
Generated 2025-06-08 09:41:48.730 UTC