[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 157 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 09:22:25.667 UTC