[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12070 | 25300.00 | 2023-03-08 | 57 | 6 | 7 | Budget |
25930 | 7511.00 | 2024-05-07 | 57 | 6 | 5 | Actual |
25835 | 12120.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
28213 | 19430.00 | 2024-07-08 | 57 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-08-08 | 57 | 6 | 8 | Budget |
3098 | 4676.00 | 2022-07-09 | 57 | 6 | 7 | Actual |
24773 | 2114.00 | 2024-04-07 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-08 | 57 | 6 | 7 | Budget |
35747 | 7674.31 | 2025-01-06 | 57 | 6 | 12 | Actual |
23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
30783 | 24114.00 | 2024-09-07 | 57 | 6 | 7 | Actual |
13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
33655 | 6030.00 | 2024-12-08 | 57 | 6 | 3 | Actual |
6982 | 1345.00 | 2022-11-08 | 57 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
32530 | 5936.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
16959 | 8655.00 | 2023-08-08 | 57 | 6 | 6 | Actual |
31314 | 15710.32 | 2024-09-07 | 57 | 6 | 13 | Actual |
13388 | 15333.19 | 2023-04-08 | 57 | 6 | 8 | Actual |
21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
55 | 3800.00 | 2022-05-08 | 57 | 6 | 3 | Budget |
13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
7588 | 1500.00 | 2022-11-08 | 57 | 6 | 7 | Budget |
26851 | 12579.00 | 2024-06-07 | 57 | 6 | 3 | Actual |
8571 | 8700.00 | 2022-12-09 | 57 | 6 | 6 | Budget |
17488 | 120.97 | 2023-08-08 | 57 | 6 | 12 | Actual |
7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
Generated 2025-06-07 14:09:31.524 UTC