[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16668 | 21632.00 | 2023-08-08 | 57 | 6 | 4 | Actual |
33563 | 4001.33 | 2024-11-07 | 57 | 6 | 13 | Actual |
18993 | 4512.00 | 2023-10-08 | 57 | 6 | 6 | Actual |
12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
12588 | 900.00 | 2023-04-08 | 57 | 6 | 4 | Budget |
244 | 938.00 | 2022-05-08 | 57 | 6 | 4 | Actual |
6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
24562 | 194.38 | 2024-03-07 | 57 | 6 | 12 | Actual |
7120 | 3400.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
3425 | 2157.00 | 2022-08-08 | 57 | 6 | 3 | Actual |
13389 | 15300.00 | 2023-04-08 | 57 | 6 | 8 | Budget |
4082 | 5900.00 | 2022-08-08 | 57 | 6 | 6 | Budget |
17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
35428 | 50700.51 | 2025-01-06 | 57 | 6 | 8 | Actual |
10340 | 3538.00 | 2023-02-06 | 57 | 6 | 4 | Actual |
10339 | 3500.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
26641 | 12503.12 | 2024-05-07 | 57 | 6 | 12 | Actual |
12070 | 25300.00 | 2023-03-08 | 57 | 6 | 7 | Budget |
34156 | 21099.00 | 2024-12-08 | 57 | 6 | 7 | Actual |
2169 | 4300.00 | 2022-06-08 | 57 | 6 | 8 | Budget |
Generated 2025-06-07 08:23:31.602 UTC