[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
Generated 2025-06-14 07:45:51.081 UTC