[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 256 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3284 | 8900.00 | 2022-07-09 | 57 | 6 | 8 | Budget |
23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
5998 | 12107.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
24654 | 33478.00 | 2024-04-07 | 57 | 6 | 3 | Actual |
30280 | 20321.00 | 2024-09-07 | 57 | 6 | 3 | Actual |
7777 | 2600.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
4081 | 5572.00 | 2022-08-08 | 57 | 6 | 6 | Actual |
36458 | 27014.00 | 2025-02-06 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-08 | 57 | 6 | 6 | Actual |
24244 | 42586.72 | 2024-03-07 | 57 | 6 | 8 | Actual |
29565 | 5502.00 | 2024-08-07 | 57 | 6 | 6 | Actual |
33152 | 12939.20 | 2024-11-07 | 57 | 6 | 8 | Actual |
9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
8572 | 6244.00 | 2022-12-09 | 57 | 6 | 6 | Actual |
1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
4874 | 8023.00 | 2022-09-08 | 57 | 6 | 5 | Actual |
7916 | 3118.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
5999 | 16900.00 | 2022-10-08 | 57 | 6 | 5 | Budget |
34064 | 16984.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
10014 | 16800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
56 | 3186.00 | 2022-05-08 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-10-08 | 57 | 6 | 6 | Actual |
4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
25156 | 30333.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
24445 | 6030.66 | 2024-03-07 | 57 | 6 | 11 | Actual |
15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
384 | 500.00 | 2022-05-08 | 57 | 6 | 5 | Budget |
Generated 2025-06-07 07:26:48.805 UTC