[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 123 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18492 | 361.40 | 2023-09-18 | 57 | 6 | 12 | Actual |
22528 | 133.74 | 2024-01-16 | 57 | 6 | 12 | Actual |
3098 | 4676.00 | 2022-07-19 | 57 | 6 | 7 | Actual |
19824 | 27579.00 | 2023-11-18 | 57 | 6 | 5 | Actual |
25593 | 182.68 | 2024-04-17 | 57 | 6 | 12 | Actual |
17372 | 7095.57 | 2023-08-18 | 57 | 6 | 11 | Actual |
10806 | 7400.00 | 2023-02-16 | 57 | 6 | 6 | Budget |
4874 | 8023.00 | 2022-09-18 | 57 | 6 | 5 | Actual |
5342 | 15641.00 | 2022-09-18 | 57 | 6 | 7 | Actual |
1510 | 8048.00 | 2022-06-18 | 57 | 6 | 5 | Actual |
23030 | 10386.00 | 2024-02-16 | 57 | 6 | 6 | Actual |
22053 | 11332.00 | 2024-01-16 | 57 | 6 | 6 | Actual |
13644 | 18238.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
13200 | 20380.00 | 2023-04-18 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-11-18 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-12-19 | 57 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-10-18 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-08-18 | 57 | 6 | 6 | Actual |
12587 | 968.00 | 2023-04-18 | 57 | 6 | 4 | Actual |
7450 | 2813.00 | 2022-11-18 | 57 | 6 | 6 | Actual |
38666 | 8392.00 | 2025-04-18 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-16 | 57 | 6 | 8 | Actual |
15516 | 11713.00 | 2023-07-19 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-17 | 57 | 6 | 4 | Actual |
33655 | 6030.00 | 2024-12-18 | 57 | 6 | 3 | Actual |
55 | 3800.00 | 2022-05-18 | 57 | 6 | 3 | Budget |
37727 | 43138.25 | 2025-03-18 | 57 | 6 | 8 | Actual |
12728 | 11246.00 | 2023-04-18 | 57 | 6 | 5 | Actual |
3614 | 7800.00 | 2022-08-18 | 57 | 6 | 4 | Budget |
34596 | 2758.26 | 2024-12-18 | 57 | 6 | 12 | Actual |
37105 | 7647.00 | 2025-03-18 | 57 | 6 | 3 | Actual |
Generated 2025-06-18 03:02:13.514 UTC