[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
16548 | 41506.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
25713 | 31973.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
37225 | 20186.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
2629 | 5100.00 | 2022-07-15 | 57 | 6 | 5 | Budget |
1510 | 8048.00 | 2022-06-14 | 57 | 6 | 5 | Actual |
18584 | 9129.00 | 2023-10-14 | 57 | 6 | 3 | Actual |
2307 | 4400.00 | 2022-07-15 | 57 | 6 | 3 | Budget |
Generated 2025-06-13 07:52:25.049 UTC