[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 233 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15927 | 20980.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
19085 | 49433.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
35216 | 13085.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-02-02 | 57 | 6 | 13 | Actual |
7121 | 3211.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
17488 | 120.97 | 2023-08-04 | 57 | 6 | 12 | Actual |
22740 | 25790.00 | 2024-02-02 | 57 | 6 | 4 | Actual |
10015 | 15257.43 | 2023-01-02 | 57 | 6 | 8 | Actual |
2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
13060 | 2600.00 | 2023-04-04 | 57 | 6 | 6 | Budget |
3426 | 3000.00 | 2022-08-04 | 57 | 6 | 3 | Budget |
8712 | 26042.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
14155 | 88390.61 | 2023-05-04 | 57 | 6 | 8 | Actual |
4221 | 3147.00 | 2022-08-04 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
22437 | 5871.08 | 2024-01-02 | 57 | 6 | 11 | Actual |
28001 | 30802.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-11-04 | 57 | 6 | 3 | Budget |
9224 | 2293.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
13201 | 24500.00 | 2023-04-04 | 57 | 6 | 7 | Budget |
32028 | 77805.56 | 2024-10-03 | 57 | 6 | 8 | Actual |
244 | 938.00 | 2022-05-04 | 57 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
10340 | 3538.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
56 | 3186.00 | 2022-05-04 | 57 | 6 | 3 | Actual |
30188 | 1748.65 | 2024-08-03 | 57 | 6 | 13 | Actual |
16548 | 41506.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
Generated 2025-06-04 00:41:43.664 UTC