[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 226 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3613 | 8240.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
30400 | 13431.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
3099 | 4700.00 | 2022-07-13 | 57 | 6 | 7 | Budget |
14947 | 29044.00 | 2023-06-12 | 57 | 6 | 6 | Actual |
26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
16761 | 20073.00 | 2023-08-12 | 57 | 6 | 5 | Actual |
25593 | 182.68 | 2024-04-11 | 57 | 6 | 12 | Actual |
7120 | 3400.00 | 2022-11-12 | 57 | 6 | 5 | Budget |
4081 | 5572.00 | 2022-08-12 | 57 | 6 | 6 | Actual |
4734 | 16800.00 | 2022-09-12 | 57 | 6 | 4 | Budget |
32028 | 77805.56 | 2024-10-11 | 57 | 6 | 8 | Actual |
4407 | 17843.84 | 2022-08-12 | 57 | 6 | 8 | Actual |
857 | 2607.00 | 2022-05-12 | 57 | 6 | 7 | Actual |
30071 | 14665.93 | 2024-08-11 | 57 | 6 | 12 | Actual |
17372 | 7095.57 | 2023-08-12 | 57 | 6 | 11 | Actual |
18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
30903 | 23627.28 | 2024-09-11 | 57 | 6 | 8 | Actual |
21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
9038 | 5126.00 | 2023-01-10 | 57 | 6 | 3 | Actual |
7777 | 2600.00 | 2022-11-12 | 57 | 6 | 8 | Budget |
10477 | 4000.00 | 2023-02-10 | 57 | 6 | 5 | Budget |
1980 | 11200.00 | 2022-06-12 | 57 | 6 | 7 | Budget |
33775 | 5032.00 | 2024-12-12 | 57 | 6 | 4 | Actual |
6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
1842 | 9600.00 | 2022-06-12 | 57 | 6 | 6 | Budget |
10476 | 4436.00 | 2023-02-10 | 57 | 6 | 5 | Actual |
25930 | 7511.00 | 2024-05-11 | 57 | 6 | 5 | Actual |
13644 | 18238.00 | 2023-05-12 | 57 | 6 | 4 | Actual |
56 | 3186.00 | 2022-05-12 | 57 | 6 | 3 | Actual |
16019 | 25003.00 | 2023-07-13 | 57 | 6 | 7 | Actual |
Generated 2025-06-11 15:37:54.855 UTC