[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 138 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4874 | 8023.00 | 2022-09-07 | 57 | 6 | 5 | Actual |
29565 | 5502.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-02-05 | 57 | 6 | 8 | Actual |
15927 | 20980.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
7916 | 3118.00 | 2022-12-08 | 57 | 6 | 3 | Actual |
4081 | 5572.00 | 2022-08-07 | 57 | 6 | 6 | Actual |
17171 | 72476.67 | 2023-08-07 | 57 | 6 | 8 | Actual |
8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-07 | 57 | 6 | 12 | Actual |
32650 | 10371.00 | 2024-11-06 | 57 | 6 | 4 | Actual |
30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
16139 | 51429.31 | 2023-07-08 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-06 | 57 | 6 | 6 | Actual |
1369 | 6900.00 | 2022-06-07 | 57 | 6 | 4 | Budget |
14947 | 29044.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
35216 | 13085.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
3098 | 4676.00 | 2022-07-08 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
2629 | 5100.00 | 2022-07-08 | 57 | 6 | 5 | Budget |
32438 | 20452.51 | 2024-10-06 | 57 | 6 | 13 | Actual |
13523 | 25452.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
8713 | 22400.00 | 2022-12-08 | 57 | 6 | 7 | Budget |
30691 | 12534.00 | 2024-09-06 | 57 | 6 | 6 | Actual |
9827 | 17700.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
31197 | 14160.60 | 2024-09-06 | 57 | 6 | 12 | Actual |
30903 | 23627.28 | 2024-09-06 | 57 | 6 | 8 | Actual |
19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
Generated 2025-06-06 12:26:21.541 UTC