[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10340 | 3538.00 | 2023-01-29 | 57 | 6 | 4 | Actual |
26759 | 12401.48 | 2024-04-29 | 57 | 6 | 13 | Actual |
32941 | 4064.00 | 2024-10-30 | 57 | 6 | 6 | Actual |
8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
1980 | 11200.00 | 2022-05-31 | 57 | 6 | 7 | Budget |
1842 | 9600.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
15516 | 11713.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
19521 | 130.55 | 2023-09-30 | 57 | 6 | 12 | Actual |
1044 | 9600.00 | 2022-04-30 | 57 | 6 | 8 | Budget |
16548 | 41506.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
7589 | 1719.00 | 2022-10-31 | 57 | 6 | 7 | Actual |
29657 | 19018.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-01 | 57 | 6 | 7 | Actual |
12258 | 11671.00 | 2023-02-28 | 57 | 6 | 8 | Actual |
6982 | 1345.00 | 2022-10-31 | 57 | 6 | 4 | Actual |
17051 | 20134.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
31619 | 26634.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
2491 | 3308.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
34275 | 8772.46 | 2024-11-30 | 57 | 6 | 8 | Actual |
1369 | 6900.00 | 2022-05-31 | 57 | 6 | 4 | Budget |
6796 | 1240.00 | 2022-10-31 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-09-30 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
20114 | 10093.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
35628 | 3396.57 | 2024-12-29 | 57 | 6 | 11 | Actual |
Generated 2025-05-30 22:36:33.958 UTC