[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 159 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16761 | 20073.00 | 2023-07-31 | 57 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
14749 | 12298.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
7588 | 1500.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
11132 | 5500.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
14033 | 25900.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-01 | 57 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-07-30 | 57 | 6 | 5 | Actual |
17488 | 120.97 | 2023-07-31 | 57 | 6 | 12 | Actual |
21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
10805 | 6160.00 | 2023-01-29 | 57 | 6 | 6 | Actual |
15424 | 696.52 | 2023-05-31 | 57 | 6 | 12 | Actual |
16668 | 21632.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
14155 | 88390.61 | 2023-04-30 | 57 | 6 | 8 | Actual |
34925 | 7273.00 | 2024-12-29 | 57 | 6 | 4 | Actual |
4221 | 3147.00 | 2022-07-31 | 57 | 6 | 7 | Actual |
6796 | 1240.00 | 2022-10-31 | 57 | 6 | 3 | Actual |
35216 | 13085.00 | 2024-12-29 | 57 | 6 | 6 | Actual |
12071 | 25282.00 | 2023-02-28 | 57 | 6 | 7 | Actual |
3425 | 2157.00 | 2022-07-31 | 57 | 6 | 3 | Actual |
37727 | 43138.25 | 2025-02-28 | 57 | 6 | 8 | Actual |
33867 | 5740.00 | 2024-11-30 | 57 | 6 | 5 | Actual |
24125 | 24480.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
13060 | 2600.00 | 2023-03-31 | 57 | 6 | 6 | Budget |
21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
37318 | 24972.00 | 2025-02-28 | 57 | 6 | 5 | Actual |
29565 | 5502.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
23030 | 10386.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
Generated 2025-05-30 15:27:31.747 UTC