[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2629 | 5100.00 | 2022-07-10 | 57 | 6 | 5 | Budget |
32320 | 3069.97 | 2024-10-08 | 57 | 6 | 12 | Actual |
23030 | 10386.00 | 2024-02-07 | 57 | 6 | 6 | Actual |
1841 | 9125.00 | 2022-06-09 | 57 | 6 | 6 | Actual |
15424 | 696.52 | 2023-06-09 | 57 | 6 | 12 | Actual |
29777 | 11031.59 | 2024-08-08 | 57 | 6 | 8 | Actual |
7916 | 3118.00 | 2022-12-10 | 57 | 6 | 3 | Actual |
19405 | 5639.16 | 2023-10-09 | 57 | 6 | 11 | Actual |
12259 | 11100.00 | 2023-03-09 | 57 | 6 | 8 | Budget |
39079 | 6876.42 | 2025-04-09 | 57 | 6 | 11 | Actual |
8572 | 6244.00 | 2022-12-10 | 57 | 6 | 6 | Actual |
22620 | 36169.00 | 2024-02-07 | 57 | 6 | 3 | Actual |
5343 | 18800.00 | 2022-09-09 | 57 | 6 | 7 | Budget |
18584 | 9129.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2022-08-09 | 57 | 6 | 3 | Budget |
5342 | 15641.00 | 2022-09-09 | 57 | 6 | 7 | Actual |
21261 | 48251.98 | 2023-12-10 | 57 | 6 | 8 | Actual |
13644 | 18238.00 | 2023-05-09 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-11-09 | 57 | 6 | 5 | Budget |
30691 | 12534.00 | 2024-09-08 | 57 | 6 | 6 | Actual |
28001 | 30802.00 | 2024-07-09 | 57 | 6 | 3 | Actual |
4081 | 5572.00 | 2022-08-09 | 57 | 6 | 6 | Actual |
4874 | 8023.00 | 2022-09-09 | 57 | 6 | 5 | Actual |
31314 | 15710.32 | 2024-09-08 | 57 | 6 | 13 | Actual |
4221 | 3147.00 | 2022-08-09 | 57 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-12-10 | 57 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-10-08 | 57 | 6 | 7 | Actual |
34596 | 2758.26 | 2024-12-09 | 57 | 6 | 12 | Actual |
1842 | 9600.00 | 2022-06-09 | 57 | 6 | 6 | Budget |
8713 | 22400.00 | 2022-12-10 | 57 | 6 | 7 | Budget |
26759 | 12401.48 | 2024-05-08 | 57 | 6 | 13 | Actual |
Generated 2025-06-08 12:09:26.241 UTC