[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 254 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8713 | 22400.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
38375 | 23962.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
14947 | 29044.00 | 2023-06-03 | 57 | 6 | 6 | Actual |
384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
1045 | 8761.85 | 2022-05-03 | 57 | 6 | 8 | Actual |
4546 | 8706.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
18703 | 2762.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
7450 | 2813.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
12728 | 11246.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
33563 | 4001.33 | 2024-11-02 | 57 | 6 | 13 | Actual |
1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
1980 | 11200.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
6327 | 3500.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
36168 | 14163.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
22528 | 133.74 | 2024-01-01 | 57 | 6 | 12 | Actual |
17051 | 20134.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
17989 | 29953.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
9224 | 2293.00 | 2023-01-01 | 57 | 6 | 4 | Actual |
8572 | 6244.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
22053 | 11332.00 | 2024-01-01 | 57 | 6 | 6 | Actual |
2307 | 4400.00 | 2022-07-04 | 57 | 6 | 3 | Budget |
Generated 2025-06-02 16:11:59.550 UTC