[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29154 | 17459.00 | 2024-08-09 | 57 | 6 | 3 | Actual |
11133 | 3466.30 | 2023-02-08 | 57 | 6 | 8 | Actual |
5342 | 15641.00 | 2022-09-10 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-08 | 57 | 6 | 5 | Budget |
11600 | 9293.00 | 2023-03-10 | 57 | 6 | 5 | Actual |
4733 | 12010.00 | 2022-09-10 | 57 | 6 | 4 | Actual |
25713 | 31973.00 | 2024-05-09 | 57 | 6 | 3 | Actual |
25156 | 30333.00 | 2024-04-09 | 57 | 6 | 7 | Actual |
7449 | 2400.00 | 2022-11-10 | 57 | 6 | 6 | Budget |
13060 | 2600.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
12399 | 4569.00 | 2023-04-10 | 57 | 6 | 3 | Actual |
12728 | 11246.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
37105 | 7647.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
8243 | 18400.00 | 2022-12-11 | 57 | 6 | 5 | Budget |
26851 | 12579.00 | 2024-06-09 | 57 | 6 | 3 | Actual |
385 | 467.00 | 2022-05-10 | 57 | 6 | 5 | Actual |
13739 | 61182.00 | 2023-05-10 | 57 | 6 | 5 | Actual |
15636 | 6550.00 | 2023-07-11 | 57 | 6 | 4 | Actual |
1841 | 9125.00 | 2022-06-10 | 57 | 6 | 6 | Actual |
31526 | 8142.00 | 2024-10-09 | 57 | 6 | 4 | Actual |
6328 | 2525.00 | 2022-10-10 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-05-09 | 57 | 6 | 13 | Actual |
11272 | 1800.00 | 2023-03-10 | 57 | 6 | 3 | Budget |
28001 | 30802.00 | 2024-07-10 | 57 | 6 | 3 | Actual |
1044 | 9600.00 | 2022-05-10 | 57 | 6 | 8 | Budget |
3099 | 4700.00 | 2022-07-11 | 57 | 6 | 7 | Budget |
27351 | 71912.00 | 2024-06-09 | 57 | 6 | 7 | Actual |
23030 | 10386.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
22053 | 11332.00 | 2024-01-08 | 57 | 6 | 6 | Actual |
10944 | 3000.00 | 2023-02-08 | 57 | 6 | 7 | Budget |
18401 | 18159.61 | 2023-09-10 | 57 | 6 | 11 | Actual |
32028 | 77805.56 | 2024-10-09 | 57 | 6 | 8 | Actual |
Generated 2025-06-09 09:13:04.280 UTC