[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 273 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8572 | 6244.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
9224 | 2293.00 | 2022-12-29 | 57 | 6 | 4 | Actual |
28001 | 30802.00 | 2024-06-30 | 57 | 6 | 3 | Actual |
22528 | 133.74 | 2023-12-29 | 57 | 6 | 12 | Actual |
26130 | 20528.00 | 2024-04-29 | 57 | 6 | 6 | Actual |
13201 | 24500.00 | 2023-03-31 | 57 | 6 | 7 | Budget |
16668 | 21632.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
6656 | 3925.40 | 2022-09-30 | 57 | 6 | 8 | Actual |
10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
22264 | 35829.02 | 2023-12-29 | 57 | 6 | 8 | Actual |
29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
18796 | 10542.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
23837 | 34000.00 | 2024-02-28 | 57 | 6 | 5 | Actual |
21763 | 2076.00 | 2023-12-29 | 57 | 6 | 4 | Actual |
25064 | 8955.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
12259 | 11100.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
9038 | 5126.00 | 2022-12-29 | 57 | 6 | 3 | Actual |
27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
5999 | 16900.00 | 2022-09-30 | 57 | 6 | 5 | Budget |
5343 | 18800.00 | 2022-08-31 | 57 | 6 | 7 | Budget |
10945 | 2857.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
35865 | 6320.67 | 2024-12-29 | 57 | 6 | 13 | Actual |
6327 | 3500.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
21855 | 23459.00 | 2023-12-29 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
8243 | 18400.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
16548 | 41506.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
32438 | 20452.51 | 2024-09-29 | 57 | 6 | 13 | Actual |
Generated 2025-05-30 15:32:47.239 UTC