[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 2 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1044 | 9600.00 | 2022-05-11 | 57 | 6 | 8 | Budget |
1369 | 6900.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
11459 | 12700.00 | 2023-03-11 | 57 | 6 | 4 | Budget |
9223 | 3700.00 | 2023-01-09 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2023-03-11 | 57 | 6 | 4 | Actual |
28623 | 58864.30 | 2024-07-11 | 57 | 6 | 8 | Actual |
32028 | 77805.56 | 2024-10-10 | 57 | 6 | 8 | Actual |
18796 | 10542.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
2169 | 4300.00 | 2022-06-11 | 57 | 6 | 8 | Budget |
7777 | 2600.00 | 2022-11-11 | 57 | 6 | 8 | Budget |
2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
9038 | 5126.00 | 2023-01-09 | 57 | 6 | 3 | Actual |
4875 | 7600.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
19085 | 49433.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-10-10 | 57 | 6 | 7 | Actual |
39079 | 6876.42 | 2025-04-11 | 57 | 6 | 11 | Actual |
6468 | 17148.00 | 2022-10-11 | 57 | 6 | 7 | Actual |
14330 | 3150.82 | 2023-05-11 | 57 | 6 | 11 | Actual |
27791 | 10378.61 | 2024-06-10 | 57 | 6 | 12 | Actual |
6795 | 1400.00 | 2022-11-11 | 57 | 6 | 3 | Budget |
30188 | 1748.65 | 2024-08-10 | 57 | 6 | 13 | Actual |
23242 | 40095.77 | 2024-02-09 | 57 | 6 | 8 | Actual |
5342 | 15641.00 | 2022-09-11 | 57 | 6 | 7 | Actual |
23122 | 32946.00 | 2024-02-09 | 57 | 6 | 7 | Actual |
7588 | 1500.00 | 2022-11-11 | 57 | 6 | 7 | Budget |
1842 | 9600.00 | 2022-06-11 | 57 | 6 | 6 | Budget |
20022 | 7364.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
Generated 2025-06-10 05:01:18.715 UTC