[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22740 | 25790.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
55 | 3800.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
3426 | 3000.00 | 2022-07-31 | 57 | 6 | 3 | Budget |
28623 | 58864.30 | 2024-06-30 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
12729 | 10100.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2022-12-29 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2022-12-29 | 57 | 6 | 5 | Budget |
8572 | 6244.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
31619 | 26634.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
24866 | 29527.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
1981 | 13034.00 | 2022-05-31 | 57 | 6 | 7 | Actual |
18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
21141 | 82642.00 | 2023-12-01 | 57 | 6 | 7 | Actual |
9224 | 2293.00 | 2022-12-29 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-01 | 57 | 6 | 4 | Budget |
20762 | 8086.00 | 2023-12-01 | 57 | 6 | 4 | Actual |
11459 | 12700.00 | 2023-02-28 | 57 | 6 | 4 | Budget |
19085 | 49433.00 | 2023-09-30 | 57 | 6 | 7 | Actual |
13644 | 18238.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
6656 | 3925.40 | 2022-09-30 | 57 | 6 | 8 | Actual |
33152 | 12939.20 | 2024-10-30 | 57 | 6 | 8 | Actual |
24445 | 6030.66 | 2024-02-28 | 57 | 6 | 11 | Actual |
7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
35747 | 7674.31 | 2024-12-29 | 57 | 6 | 12 | Actual |
56 | 3186.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
30400 | 13431.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
29062 | 18261.24 | 2024-06-30 | 57 | 6 | 13 | Actual |
26641 | 12503.12 | 2024-04-29 | 57 | 6 | 12 | Actual |
Generated 2025-05-30 04:08:41.079 UTC