[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
23837 | 34000.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
35428 | 50700.51 | 2025-01-06 | 57 | 6 | 8 | Actual |
21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
25835 | 12120.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
3099 | 4700.00 | 2022-07-09 | 57 | 6 | 7 | Budget |
8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
36075 | 14045.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
28944 | 10323.29 | 2024-07-08 | 57 | 6 | 12 | Actual |
30280 | 20321.00 | 2024-09-07 | 57 | 6 | 3 | Actual |
38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
4082 | 5900.00 | 2022-08-08 | 57 | 6 | 6 | Budget |
29657 | 19018.00 | 2024-08-07 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-09-08 | 57 | 6 | 7 | Budget |
22740 | 25790.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
10945 | 2857.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
17989 | 29953.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
11132 | 5500.00 | 2023-02-06 | 57 | 6 | 8 | Budget |
25064 | 8955.00 | 2024-04-07 | 57 | 6 | 6 | Actual |
6328 | 2525.00 | 2022-10-08 | 57 | 6 | 6 | Actual |
15159 | 90807.32 | 2023-06-08 | 57 | 6 | 8 | Actual |
14537 | 30140.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-10-08 | 57 | 6 | 8 | Actual |
31817 | 3333.00 | 2024-10-07 | 57 | 6 | 6 | Actual |
32650 | 10371.00 | 2024-11-07 | 57 | 6 | 4 | Actual |
6796 | 1240.00 | 2022-11-08 | 57 | 6 | 3 | Actual |
Generated 2025-06-07 17:21:03.953 UTC