[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32650 | 10371.00 | 2024-11-07 | 57 | 6 | 4 | Actual |
3284 | 8900.00 | 2022-07-09 | 57 | 6 | 8 | Budget |
34925 | 7273.00 | 2025-01-06 | 57 | 6 | 4 | Actual |
25064 | 8955.00 | 2024-04-07 | 57 | 6 | 6 | Actual |
1510 | 8048.00 | 2022-06-08 | 57 | 6 | 5 | Actual |
36075 | 14045.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
18200 | 92937.66 | 2023-09-08 | 57 | 6 | 8 | Actual |
24034 | 6388.00 | 2024-03-07 | 57 | 6 | 6 | Actual |
4406 | 17800.00 | 2022-08-08 | 57 | 6 | 8 | Budget |
35747 | 7674.31 | 2025-01-06 | 57 | 6 | 12 | Actual |
22528 | 133.74 | 2024-01-06 | 57 | 6 | 12 | Actual |
6982 | 1345.00 | 2022-11-08 | 57 | 6 | 4 | Actual |
17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
25713 | 31973.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
17792 | 11015.00 | 2023-09-08 | 57 | 6 | 5 | Actual |
2629 | 5100.00 | 2022-07-09 | 57 | 6 | 5 | Budget |
22145 | 52734.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
28001 | 30802.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
5343 | 18800.00 | 2022-09-08 | 57 | 6 | 7 | Budget |
4546 | 8706.00 | 2022-09-08 | 57 | 6 | 3 | Actual |
34064 | 16984.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
29565 | 5502.00 | 2024-08-07 | 57 | 6 | 6 | Actual |
7449 | 2400.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
38047 | 14872.31 | 2025-03-08 | 57 | 6 | 12 | Actual |
16668 | 21632.00 | 2023-08-08 | 57 | 6 | 4 | Actual |
30400 | 13431.00 | 2024-09-07 | 57 | 6 | 4 | Actual |
18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
22053 | 11332.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
2169 | 4300.00 | 2022-06-08 | 57 | 6 | 8 | Budget |
Generated 2025-06-07 14:15:22.692 UTC