[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17792 | 11015.00 | 2023-09-13 | 57 | 6 | 5 | Actual |
15516 | 11713.00 | 2023-07-14 | 57 | 6 | 3 | Actual |
9361 | 15000.00 | 2023-01-11 | 57 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
25476 | 5578.52 | 2024-04-12 | 57 | 6 | 11 | Actual |
25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
12070 | 25300.00 | 2023-03-13 | 57 | 6 | 7 | Budget |
23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
31817 | 3333.00 | 2024-10-12 | 57 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
27351 | 71912.00 | 2024-06-12 | 57 | 6 | 7 | Actual |
27259 | 20467.00 | 2024-06-12 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-13 | 57 | 6 | 12 | Actual |
25930 | 7511.00 | 2024-05-12 | 57 | 6 | 5 | Actual |
39199 | 5221.07 | 2025-04-13 | 57 | 6 | 12 | Actual |
36578 | 42491.27 | 2025-02-11 | 57 | 6 | 8 | Actual |
2492 | 4000.00 | 2022-07-14 | 57 | 6 | 4 | Budget |
28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
29274 | 11853.00 | 2024-08-12 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
21644 | 11160.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
2491 | 3308.00 | 2022-07-14 | 57 | 6 | 4 | Actual |
1370 | 6555.00 | 2022-06-13 | 57 | 6 | 4 | Actual |
19521 | 130.55 | 2023-10-13 | 57 | 6 | 12 | Actual |
22620 | 36169.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
33563 | 4001.33 | 2024-11-12 | 57 | 6 | 13 | Actual |
31526 | 8142.00 | 2024-10-12 | 57 | 6 | 4 | Actual |
7449 | 2400.00 | 2022-11-13 | 57 | 6 | 6 | Budget |
Generated 2025-06-12 07:07:45.522 UTC