[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 245 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18492 | 361.40 | 2023-08-31 | 57 | 6 | 12 | Actual |
19085 | 49433.00 | 2023-09-30 | 57 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-01 | 57 | 6 | 6 | Actual |
1045 | 8761.85 | 2022-04-30 | 57 | 6 | 8 | Actual |
5672 | 10600.00 | 2022-09-30 | 57 | 6 | 3 | Budget |
13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
32438 | 20452.51 | 2024-09-29 | 57 | 6 | 13 | Actual |
9360 | 10682.00 | 2022-12-29 | 57 | 6 | 5 | Actual |
34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
1980 | 11200.00 | 2022-05-31 | 57 | 6 | 7 | Budget |
38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
12728 | 11246.00 | 2023-03-31 | 57 | 6 | 5 | Actual |
6795 | 1400.00 | 2022-10-31 | 57 | 6 | 3 | Budget |
19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
15039 | 109251.00 | 2023-05-31 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-01 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2023-02-28 | 57 | 6 | 5 | Actual |
9223 | 3700.00 | 2022-12-29 | 57 | 6 | 4 | Budget |
36366 | 10079.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
2491 | 3308.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
25930 | 7511.00 | 2024-04-29 | 57 | 6 | 5 | Actual |
11132 | 5500.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
5998 | 12107.00 | 2022-09-30 | 57 | 6 | 5 | Actual |
10014 | 16800.00 | 2022-12-29 | 57 | 6 | 8 | Budget |
30783 | 24114.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
28623 | 58864.30 | 2024-06-30 | 57 | 6 | 8 | Actual |
35428 | 50700.51 | 2024-12-29 | 57 | 6 | 8 | Actual |
33446 | 7941.33 | 2024-10-30 | 57 | 6 | 12 | Actual |
10805 | 6160.00 | 2023-01-29 | 57 | 6 | 6 | Actual |
26851 | 12579.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
Generated 2025-05-30 04:13:57.748 UTC