[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24773 | 2114.00 | 2024-04-10 | 57 | 6 | 4 | Actual |
18492 | 361.40 | 2023-09-11 | 57 | 6 | 12 | Actual |
13644 | 18238.00 | 2023-05-11 | 57 | 6 | 4 | Actual |
9826 | 17729.00 | 2023-01-09 | 57 | 6 | 7 | Actual |
26759 | 12401.48 | 2024-05-10 | 57 | 6 | 13 | Actual |
7121 | 3211.00 | 2022-11-11 | 57 | 6 | 5 | Actual |
10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
30280 | 20321.00 | 2024-09-10 | 57 | 6 | 3 | Actual |
1045 | 8761.85 | 2022-05-11 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-05-11 | 57 | 6 | 6 | Actual |
10014 | 16800.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
3284 | 8900.00 | 2022-07-12 | 57 | 6 | 8 | Budget |
12400 | 6400.00 | 2023-04-11 | 57 | 6 | 3 | Budget |
17488 | 120.97 | 2023-08-11 | 57 | 6 | 12 | Actual |
13201 | 24500.00 | 2023-04-11 | 57 | 6 | 7 | Budget |
3614 | 7800.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
6468 | 17148.00 | 2022-10-11 | 57 | 6 | 7 | Actual |
20642 | 36756.00 | 2023-12-12 | 57 | 6 | 3 | Actual |
38047 | 14872.31 | 2025-03-11 | 57 | 6 | 12 | Actual |
19205 | 44577.67 | 2023-10-11 | 57 | 6 | 8 | Actual |
14033 | 25900.00 | 2023-05-11 | 57 | 6 | 7 | Actual |
11132 | 5500.00 | 2023-02-09 | 57 | 6 | 8 | Budget |
23242 | 40095.77 | 2024-02-09 | 57 | 6 | 8 | Actual |
1369 | 6900.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
10945 | 2857.00 | 2023-02-09 | 57 | 6 | 7 | Actual |
17051 | 20134.00 | 2023-08-11 | 57 | 6 | 7 | Actual |
13388 | 15333.19 | 2023-04-11 | 57 | 6 | 8 | Actual |
21855 | 23459.00 | 2024-01-09 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-11 | 57 | 6 | 6 | Budget |
33563 | 4001.33 | 2024-11-10 | 57 | 6 | 13 | Actual |
2308 | 3977.00 | 2022-07-12 | 57 | 6 | 3 | Actual |
2168 | 4810.26 | 2022-06-11 | 57 | 6 | 8 | Actual |
Generated 2025-06-10 09:32:19.196 UTC