[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 192 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
2628 | 5650.00 | 2022-07-13 | 57 | 6 | 5 | Actual |
6327 | 3500.00 | 2022-10-12 | 57 | 6 | 6 | Budget |
18796 | 10542.00 | 2023-10-12 | 57 | 6 | 5 | Actual |
7450 | 2813.00 | 2022-11-12 | 57 | 6 | 6 | Actual |
5998 | 12107.00 | 2022-10-12 | 57 | 6 | 5 | Actual |
10339 | 3500.00 | 2023-02-10 | 57 | 6 | 4 | Budget |
244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
4875 | 7600.00 | 2022-09-12 | 57 | 6 | 5 | Budget |
10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
6981 | 1400.00 | 2022-11-12 | 57 | 6 | 4 | Budget |
4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-11-11 | 57 | 6 | 5 | Actual |
9827 | 17700.00 | 2023-01-10 | 57 | 6 | 7 | Budget |
4545 | 8300.00 | 2022-09-12 | 57 | 6 | 3 | Budget |
26759 | 12401.48 | 2024-05-11 | 57 | 6 | 13 | Actual |
37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
16340 | 5265.75 | 2023-07-13 | 57 | 6 | 11 | Actual |
22620 | 36169.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
33152 | 12939.20 | 2024-11-11 | 57 | 6 | 8 | Actual |
37516 | 4748.00 | 2025-03-12 | 57 | 6 | 6 | Actual |
4081 | 5572.00 | 2022-08-12 | 57 | 6 | 6 | Actual |
10944 | 3000.00 | 2023-02-10 | 57 | 6 | 7 | Budget |
24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
10477 | 4000.00 | 2023-02-10 | 57 | 6 | 5 | Budget |
31619 | 26634.00 | 2024-10-11 | 57 | 6 | 5 | Actual |
16019 | 25003.00 | 2023-07-13 | 57 | 6 | 7 | Actual |
13060 | 2600.00 | 2023-04-12 | 57 | 6 | 6 | Budget |
2491 | 3308.00 | 2022-07-13 | 57 | 6 | 4 | Actual |
11132 | 5500.00 | 2023-02-10 | 57 | 6 | 8 | Budget |
22740 | 25790.00 | 2024-02-10 | 57 | 6 | 4 | Actual |
Generated 2025-06-11 06:48:17.784 UTC