[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 30 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-15 | 57 | 6 | 4 | Actual |
10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
28503 | 11339.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
4407 | 17843.84 | 2022-08-14 | 57 | 6 | 8 | Actual |
29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
6657 | 3900.00 | 2022-10-14 | 57 | 6 | 8 | Budget |
2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
Generated 2025-06-13 22:20:27.613 UTC