[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 214 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32228 | 2964.64 | 2024-10-09 | 57 | 6 | 11 | Actual |
13059 | 1653.00 | 2023-04-10 | 57 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
17580 | 13198.00 | 2023-09-10 | 57 | 6 | 3 | Actual |
25593 | 182.68 | 2024-04-09 | 57 | 6 | 12 | Actual |
25064 | 8955.00 | 2024-04-09 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-02-08 | 57 | 6 | 8 | Actual |
38047 | 14872.31 | 2025-03-10 | 57 | 6 | 12 | Actual |
13388 | 15333.19 | 2023-04-10 | 57 | 6 | 8 | Actual |
3098 | 4676.00 | 2022-07-11 | 57 | 6 | 7 | Actual |
2308 | 3977.00 | 2022-07-11 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-12-11 | 57 | 6 | 4 | Budget |
31619 | 26634.00 | 2024-10-09 | 57 | 6 | 5 | Actual |
28001 | 30802.00 | 2024-07-10 | 57 | 6 | 3 | Actual |
7449 | 2400.00 | 2022-11-10 | 57 | 6 | 6 | Budget |
21763 | 2076.00 | 2024-01-08 | 57 | 6 | 4 | Actual |
37727 | 43138.25 | 2025-03-10 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-10 | 57 | 6 | 7 | Budget |
9037 | 5600.00 | 2023-01-08 | 57 | 6 | 3 | Budget |
8571 | 8700.00 | 2022-12-11 | 57 | 6 | 6 | Budget |
12399 | 4569.00 | 2023-04-10 | 57 | 6 | 3 | Actual |
4221 | 3147.00 | 2022-08-10 | 57 | 6 | 7 | Actual |
17171 | 72476.67 | 2023-08-10 | 57 | 6 | 8 | Actual |
18492 | 361.40 | 2023-09-10 | 57 | 6 | 12 | Actual |
18401 | 18159.61 | 2023-09-10 | 57 | 6 | 11 | Actual |
18081 | 23863.00 | 2023-09-10 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2023-01-08 | 57 | 6 | 7 | Budget |
30903 | 23627.28 | 2024-09-09 | 57 | 6 | 8 | Actual |
2492 | 4000.00 | 2022-07-11 | 57 | 6 | 4 | Budget |
15636 | 6550.00 | 2023-07-11 | 57 | 6 | 4 | Actual |
385 | 467.00 | 2022-05-10 | 57 | 6 | 5 | Actual |
23624 | 11542.00 | 2024-03-09 | 57 | 6 | 3 | Actual |
Generated 2025-06-09 03:52:24.893 UTC