[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
37105 | 7647.00 | 2025-03-14 | 57 | 6 | 3 | Actual |
7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
32320 | 3069.97 | 2024-10-13 | 57 | 6 | 12 | Actual |
856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
3426 | 3000.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
384 | 500.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
Generated 2025-06-14 01:51:51.376 UTC