[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 270 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
33446 | 7941.33 | 2024-11-13 | 57 | 6 | 12 | Actual |
6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
5672 | 10600.00 | 2022-10-14 | 57 | 6 | 3 | Budget |
13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
15729 | 27521.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
Generated 2025-06-13 17:17:33.042 UTC