[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 281 > < TAKE 31 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 19:55:00.499 UTC