[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 52 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
25593 | 182.68 | 2024-04-14 | 57 | 6 | 12 | Actual |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
Generated 2025-06-14 23:41:58.325 UTC