[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 275 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
25593 | 182.68 | 2024-04-14 | 57 | 6 | 12 | Actual |
30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 21:55:02.068 UTC