[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12070 | 25300.00 | 2023-02-27 | 57 | 6 | 7 | Budget |
23624 | 11542.00 | 2024-02-27 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-05-30 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-10-30 | 57 | 6 | 5 | Budget |
8102 | 6327.00 | 2022-11-30 | 57 | 6 | 4 | Actual |
14537 | 30140.00 | 2023-05-30 | 57 | 6 | 3 | Actual |
21644 | 11160.00 | 2023-12-28 | 57 | 6 | 3 | Actual |
1044 | 9600.00 | 2022-04-29 | 57 | 6 | 8 | Budget |
6468 | 17148.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
4082 | 5900.00 | 2022-07-30 | 57 | 6 | 6 | Budget |
12729 | 10100.00 | 2023-03-30 | 57 | 6 | 5 | Budget |
6981 | 1400.00 | 2022-10-30 | 57 | 6 | 4 | Budget |
1510 | 8048.00 | 2022-05-30 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-04-29 | 57 | 6 | 6 | Budget |
3285 | 9363.38 | 2022-06-30 | 57 | 6 | 8 | Actual |
7915 | 3700.00 | 2022-11-30 | 57 | 6 | 3 | Budget |
18401 | 18159.61 | 2023-08-30 | 57 | 6 | 11 | Actual |
244 | 938.00 | 2022-04-29 | 57 | 6 | 4 | Actual |
32438 | 20452.51 | 2024-09-28 | 57 | 6 | 13 | Actual |
34064 | 16984.00 | 2024-11-29 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-04-28 | 57 | 6 | 13 | Actual |
29274 | 11853.00 | 2024-07-29 | 57 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-10-29 | 57 | 6 | 4 | Actual |
16959 | 8655.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
29367 | 16037.00 | 2024-07-29 | 57 | 6 | 5 | Actual |
10014 | 16800.00 | 2022-12-28 | 57 | 6 | 8 | Budget |
13523 | 25452.00 | 2023-04-29 | 57 | 6 | 3 | Actual |
Generated 2025-05-29 06:38:16.662 UTC