[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 248 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26224 | 21393.00 | 2024-05-04 | 57 | 6 | 7 | Actual |
12588 | 900.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
5998 | 12107.00 | 2022-10-05 | 57 | 6 | 5 | Actual |
1842 | 9600.00 | 2022-06-05 | 57 | 6 | 6 | Budget |
23837 | 34000.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
24125 | 24480.00 | 2024-03-04 | 57 | 6 | 7 | Actual |
30400 | 13431.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
28944 | 10323.29 | 2024-07-05 | 57 | 6 | 12 | Actual |
35216 | 13085.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
10944 | 3000.00 | 2023-02-03 | 57 | 6 | 7 | Budget |
38878 | 64520.47 | 2025-04-05 | 57 | 6 | 8 | Actual |
20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
385 | 467.00 | 2022-05-05 | 57 | 6 | 5 | Actual |
35628 | 3396.57 | 2025-01-03 | 57 | 6 | 11 | Actual |
1981 | 13034.00 | 2022-06-05 | 57 | 6 | 7 | Actual |
11271 | 1728.00 | 2023-03-05 | 57 | 6 | 3 | Actual |
33152 | 12939.20 | 2024-11-04 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-05-05 | 57 | 6 | 6 | Actual |
7915 | 3700.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
5999 | 16900.00 | 2022-10-05 | 57 | 6 | 5 | Budget |
7777 | 2600.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
35747 | 7674.31 | 2025-01-03 | 57 | 6 | 12 | Actual |
13201 | 24500.00 | 2023-04-05 | 57 | 6 | 7 | Budget |
7121 | 3211.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
28623 | 58864.30 | 2024-07-05 | 57 | 6 | 8 | Actual |
13388 | 15333.19 | 2023-04-05 | 57 | 6 | 8 | Actual |
8242 | 15991.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
37516 | 4748.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
39079 | 6876.42 | 2025-04-05 | 57 | 6 | 11 | Actual |
31526 | 8142.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
32743 | 2913.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
Generated 2025-06-04 21:13:50.356 UTC