[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 5 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7777 | 2600.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
6327 | 3500.00 | 2022-10-08 | 57 | 6 | 6 | Budget |
10339 | 3500.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
37318 | 24972.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
244 | 938.00 | 2022-05-08 | 57 | 6 | 4 | Actual |
26759 | 12401.48 | 2024-05-07 | 57 | 6 | 13 | Actual |
384 | 500.00 | 2022-05-08 | 57 | 6 | 5 | Budget |
5671 | 6625.00 | 2022-10-08 | 57 | 6 | 3 | Actual |
18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
29565 | 5502.00 | 2024-08-07 | 57 | 6 | 6 | Actual |
22053 | 11332.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
243 | 1500.00 | 2022-05-08 | 57 | 6 | 4 | Budget |
22437 | 5871.08 | 2024-01-06 | 57 | 6 | 11 | Actual |
16761 | 20073.00 | 2023-08-08 | 57 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
7120 | 3400.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
4081 | 5572.00 | 2022-08-08 | 57 | 6 | 6 | Actual |
11272 | 1800.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2022-09-08 | 57 | 6 | 3 | Actual |
14033 | 25900.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
13388 | 15333.19 | 2023-04-08 | 57 | 6 | 8 | Actual |
5342 | 15641.00 | 2022-09-08 | 57 | 6 | 7 | Actual |
Generated 2025-06-07 17:11:43.667 UTC