[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 133 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7777 | 2600.00 | 2022-11-11 | 57 | 6 | 8 | Budget |
1511 | 12900.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
19405 | 5639.16 | 2023-10-11 | 57 | 6 | 11 | Actual |
6657 | 3900.00 | 2022-10-11 | 57 | 6 | 8 | Budget |
18492 | 361.40 | 2023-09-11 | 57 | 6 | 12 | Actual |
34064 | 16984.00 | 2024-12-11 | 57 | 6 | 6 | Actual |
30400 | 13431.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
8243 | 18400.00 | 2022-12-12 | 57 | 6 | 5 | Budget |
1842 | 9600.00 | 2022-06-11 | 57 | 6 | 6 | Budget |
33563 | 4001.33 | 2024-11-10 | 57 | 6 | 13 | Actual |
10014 | 16800.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
34156 | 21099.00 | 2024-12-11 | 57 | 6 | 7 | Actual |
6795 | 1400.00 | 2022-11-11 | 57 | 6 | 3 | Budget |
18200 | 92937.66 | 2023-09-11 | 57 | 6 | 8 | Actual |
4406 | 17800.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
16959 | 8655.00 | 2023-08-11 | 57 | 6 | 6 | Actual |
21462 | 4578.50 | 2023-12-12 | 57 | 6 | 11 | Actual |
24773 | 2114.00 | 2024-04-10 | 57 | 6 | 4 | Actual |
1981 | 13034.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
17580 | 13198.00 | 2023-09-11 | 57 | 6 | 3 | Actual |
10805 | 6160.00 | 2023-02-09 | 57 | 6 | 6 | Actual |
29154 | 17459.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-10-10 | 57 | 6 | 3 | Actual |
34275 | 8772.46 | 2024-12-11 | 57 | 6 | 8 | Actual |
9038 | 5126.00 | 2023-01-09 | 57 | 6 | 3 | Actual |
19205 | 44577.67 | 2023-10-11 | 57 | 6 | 8 | Actual |
27351 | 71912.00 | 2024-06-10 | 57 | 6 | 7 | Actual |
4733 | 12010.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
26224 | 21393.00 | 2024-05-10 | 57 | 6 | 7 | Actual |
18081 | 23863.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-09-11 | 57 | 6 | 7 | Budget |
Generated 2025-06-10 19:54:31.546 UTC