[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 220 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38255 | 18340.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
13388 | 15333.19 | 2023-04-06 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-06 | 57 | 6 | 7 | Budget |
244 | 938.00 | 2022-05-06 | 57 | 6 | 4 | Actual |
8572 | 6244.00 | 2022-12-07 | 57 | 6 | 6 | Actual |
6795 | 1400.00 | 2022-11-06 | 57 | 6 | 3 | Budget |
32743 | 2913.00 | 2024-11-05 | 57 | 6 | 5 | Actual |
7777 | 2600.00 | 2022-11-06 | 57 | 6 | 8 | Budget |
5342 | 15641.00 | 2022-09-06 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
3285 | 9363.38 | 2022-07-07 | 57 | 6 | 8 | Actual |
856 | 2300.00 | 2022-05-06 | 57 | 6 | 7 | Budget |
26970 | 9133.00 | 2024-06-05 | 57 | 6 | 4 | Actual |
13644 | 18238.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
8712 | 26042.00 | 2022-12-07 | 57 | 6 | 7 | Actual |
10806 | 7400.00 | 2023-02-04 | 57 | 6 | 6 | Budget |
26641 | 12503.12 | 2024-05-05 | 57 | 6 | 12 | Actual |
18401 | 18159.61 | 2023-09-06 | 57 | 6 | 11 | Actual |
33867 | 5740.00 | 2024-12-06 | 57 | 6 | 5 | Actual |
11271 | 1728.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
22053 | 11332.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-06 | 57 | 6 | 12 | Actual |
4406 | 17800.00 | 2022-08-06 | 57 | 6 | 8 | Budget |
14155 | 88390.61 | 2023-05-06 | 57 | 6 | 8 | Actual |
13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
30280 | 20321.00 | 2024-09-05 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
32650 | 10371.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
13523 | 25452.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
35216 | 13085.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
34713 | 9699.68 | 2024-12-06 | 57 | 6 | 13 | Actual |
35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
Generated 2025-06-05 15:05:14.147 UTC