[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 170 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
5672 | 10600.00 | 2022-10-14 | 57 | 6 | 3 | Budget |
243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
4221 | 3147.00 | 2022-08-14 | 57 | 6 | 7 | Actual |
1841 | 9125.00 | 2022-06-14 | 57 | 6 | 6 | Actual |
27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
5998 | 12107.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
Generated 2025-06-13 09:32:07.159 UTC