[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
10339 | 3500.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
9360 | 10682.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-07-08 | 57 | 6 | 7 | Budget |
13739 | 61182.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
37318 | 24972.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
35308 | 15407.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
26224 | 21393.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
33775 | 5032.00 | 2024-12-07 | 57 | 6 | 4 | Actual |
25930 | 7511.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
25064 | 8955.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
10805 | 6160.00 | 2023-02-05 | 57 | 6 | 6 | Actual |
32650 | 10371.00 | 2024-11-06 | 57 | 6 | 4 | Actual |
10806 | 7400.00 | 2023-02-05 | 57 | 6 | 6 | Budget |
11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
14033 | 25900.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-11-07 | 57 | 6 | 4 | Actual |
22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
8713 | 22400.00 | 2022-12-08 | 57 | 6 | 7 | Budget |
35747 | 7674.31 | 2025-01-05 | 57 | 6 | 12 | Actual |
5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
37013 | 5576.79 | 2025-02-05 | 57 | 6 | 13 | Actual |
6657 | 3900.00 | 2022-10-07 | 57 | 6 | 8 | Budget |
4874 | 8023.00 | 2022-09-07 | 57 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
37516 | 4748.00 | 2025-03-07 | 57 | 6 | 6 | Actual |
3613 | 8240.00 | 2022-08-07 | 57 | 6 | 4 | Actual |
4082 | 5900.00 | 2022-08-07 | 57 | 6 | 6 | Budget |
35216 | 13085.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
18584 | 9129.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
Generated 2025-06-06 16:14:43.002 UTC