[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 198 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36168 | 14163.00 | 2025-02-09 | 57 | 6 | 5 | Actual |
35865 | 6320.67 | 2025-01-09 | 57 | 6 | 13 | Actual |
1511 | 12900.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
4874 | 8023.00 | 2022-09-11 | 57 | 6 | 5 | Actual |
4545 | 8300.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
21141 | 82642.00 | 2023-12-12 | 57 | 6 | 7 | Actual |
26548 | 8861.56 | 2024-05-10 | 57 | 6 | 11 | Actual |
7449 | 2400.00 | 2022-11-11 | 57 | 6 | 6 | Budget |
4546 | 8706.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
9827 | 17700.00 | 2023-01-09 | 57 | 6 | 7 | Budget |
32941 | 4064.00 | 2024-11-10 | 57 | 6 | 6 | Actual |
7121 | 3211.00 | 2022-11-11 | 57 | 6 | 5 | Actual |
23837 | 34000.00 | 2024-03-10 | 57 | 6 | 5 | Actual |
8713 | 22400.00 | 2022-12-12 | 57 | 6 | 7 | Budget |
4220 | 2700.00 | 2022-08-11 | 57 | 6 | 7 | Budget |
27909 | 24854.35 | 2024-06-10 | 57 | 6 | 13 | Actual |
33867 | 5740.00 | 2024-12-11 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-11 | 57 | 6 | 7 | Budget |
5671 | 6625.00 | 2022-10-11 | 57 | 6 | 3 | Actual |
12588 | 900.00 | 2023-04-11 | 57 | 6 | 4 | Budget |
25593 | 182.68 | 2024-04-10 | 57 | 6 | 12 | Actual |
11132 | 5500.00 | 2023-02-09 | 57 | 6 | 8 | Budget |
8243 | 18400.00 | 2022-12-12 | 57 | 6 | 5 | Budget |
21553 | 360.34 | 2023-12-12 | 57 | 6 | 12 | Actual |
28001 | 30802.00 | 2024-07-11 | 57 | 6 | 3 | Actual |
38047 | 14872.31 | 2025-03-11 | 57 | 6 | 12 | Actual |
7588 | 1500.00 | 2022-11-11 | 57 | 6 | 7 | Budget |
6796 | 1240.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
16139 | 51429.31 | 2023-07-12 | 57 | 6 | 8 | Actual |
21763 | 2076.00 | 2024-01-09 | 57 | 6 | 4 | Actual |
1842 | 9600.00 | 2022-06-11 | 57 | 6 | 6 | Budget |
11272 | 1800.00 | 2023-03-11 | 57 | 6 | 3 | Budget |
Generated 2025-06-10 08:16:14.267 UTC