[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 279 > < TAKE 32 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2628 | 5650.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
3098 | 4676.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
7777 | 2600.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
10339 | 3500.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
13200 | 20380.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
15039 | 109251.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
14155 | 88390.61 | 2023-05-02 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
30400 | 13431.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
31197 | 14160.60 | 2024-09-01 | 57 | 6 | 12 | Actual |
19085 | 49433.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
10944 | 3000.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
38047 | 14872.31 | 2025-03-02 | 57 | 6 | 12 | Actual |
18796 | 10542.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
22053 | 11332.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
3285 | 9363.38 | 2022-07-03 | 57 | 6 | 8 | Actual |
244 | 938.00 | 2022-05-02 | 57 | 6 | 4 | Actual |
8102 | 6327.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
28503 | 11339.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
7915 | 3700.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
6981 | 1400.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
17989 | 29953.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
12071 | 25282.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
16761 | 20073.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-10-02 | 57 | 6 | 11 | Actual |
Generated 2025-06-02 00:03:50.216 UTC