[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34156 | 21099.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
32438 | 20452.51 | 2024-10-15 | 57 | 6 | 13 | Actual |
28944 | 10323.29 | 2024-07-16 | 57 | 6 | 12 | Actual |
13644 | 18238.00 | 2023-05-16 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
3284 | 8900.00 | 2022-07-17 | 57 | 6 | 8 | Budget |
8242 | 15991.00 | 2022-12-17 | 57 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-03-15 | 57 | 6 | 11 | Actual |
12071 | 25282.00 | 2023-03-16 | 57 | 6 | 7 | Actual |
31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
3613 | 8240.00 | 2022-08-16 | 57 | 6 | 4 | Actual |
28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
13389 | 15300.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
10015 | 15257.43 | 2023-01-14 | 57 | 6 | 8 | Actual |
30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
20642 | 36756.00 | 2023-12-17 | 57 | 6 | 3 | Actual |
28213 | 19430.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
1370 | 6555.00 | 2022-06-16 | 57 | 6 | 4 | Actual |
13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
21553 | 360.34 | 2023-12-17 | 57 | 6 | 12 | Actual |
18993 | 4512.00 | 2023-10-16 | 57 | 6 | 6 | Actual |
13059 | 1653.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
6657 | 3900.00 | 2022-10-16 | 57 | 6 | 8 | Budget |
1045 | 8761.85 | 2022-05-16 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-15 | 57 | 6 | 6 | Actual |
14749 | 12298.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 16:31:57.596 UTC