[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15159 | 90807.32 | 2023-06-05 | 57 | 6 | 8 | Actual |
6982 | 1345.00 | 2022-11-05 | 57 | 6 | 4 | Actual |
8713 | 22400.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
12728 | 11246.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
23624 | 11542.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
8572 | 6244.00 | 2022-12-06 | 57 | 6 | 6 | Actual |
7777 | 2600.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
32743 | 2913.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
25476 | 5578.52 | 2024-04-04 | 57 | 6 | 11 | Actual |
7915 | 3700.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
9037 | 5600.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
20642 | 36756.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
31817 | 3333.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
37727 | 43138.25 | 2025-03-05 | 57 | 6 | 8 | Actual |
11272 | 1800.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
18492 | 361.40 | 2023-09-05 | 57 | 6 | 12 | Actual |
24654 | 33478.00 | 2024-04-04 | 57 | 6 | 3 | Actual |
6469 | 15400.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
29274 | 11853.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
24562 | 194.38 | 2024-03-04 | 57 | 6 | 12 | Actual |
715 | 6700.00 | 2022-05-05 | 57 | 6 | 6 | Budget |
20114 | 10093.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
37013 | 5576.79 | 2025-02-03 | 57 | 6 | 13 | Actual |
1369 | 6900.00 | 2022-06-05 | 57 | 6 | 4 | Budget |
9361 | 15000.00 | 2023-01-03 | 57 | 6 | 5 | Budget |
35018 | 8999.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
38047 | 14872.31 | 2025-03-05 | 57 | 6 | 12 | Actual |
384 | 500.00 | 2022-05-05 | 57 | 6 | 5 | Budget |
31619 | 26634.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
Generated 2025-06-04 08:48:14.574 UTC