[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 245 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4874 | 8023.00 | 2022-09-05 | 57 | 6 | 5 | Actual |
19085 | 49433.00 | 2023-10-05 | 57 | 6 | 7 | Actual |
26851 | 12579.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
2629 | 5100.00 | 2022-07-06 | 57 | 6 | 5 | Budget |
10339 | 3500.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
3098 | 4676.00 | 2022-07-06 | 57 | 6 | 7 | Actual |
8571 | 8700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
31077 | 36986.55 | 2024-09-04 | 57 | 6 | 11 | Actual |
7121 | 3211.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
15333 | 8571.13 | 2023-06-05 | 57 | 6 | 11 | Actual |
30400 | 13431.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
31619 | 26634.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
1510 | 8048.00 | 2022-06-05 | 57 | 6 | 5 | Actual |
2308 | 3977.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
4733 | 12010.00 | 2022-09-05 | 57 | 6 | 4 | Actual |
10476 | 4436.00 | 2023-02-03 | 57 | 6 | 5 | Actual |
35018 | 8999.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
2628 | 5650.00 | 2022-07-06 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-03-04 | 57 | 6 | 4 | Actual |
21141 | 82642.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-11-05 | 57 | 6 | 4 | Actual |
5672 | 10600.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
Generated 2025-06-04 13:44:33.202 UTC