[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38468 | 6743.00 | 2025-04-10 | 57 | 6 | 5 | Actual |
4081 | 5572.00 | 2022-08-10 | 57 | 6 | 6 | Actual |
15333 | 8571.13 | 2023-06-10 | 57 | 6 | 11 | Actual |
856 | 2300.00 | 2022-05-10 | 57 | 6 | 7 | Budget |
6468 | 17148.00 | 2022-10-10 | 57 | 6 | 7 | Actual |
19085 | 49433.00 | 2023-10-10 | 57 | 6 | 7 | Actual |
2628 | 5650.00 | 2022-07-11 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-10 | 57 | 6 | 6 | Budget |
37318 | 24972.00 | 2025-03-10 | 57 | 6 | 5 | Actual |
6656 | 3925.40 | 2022-10-10 | 57 | 6 | 8 | Actual |
11271 | 1728.00 | 2023-03-10 | 57 | 6 | 3 | Actual |
2629 | 5100.00 | 2022-07-11 | 57 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-11-10 | 57 | 6 | 5 | Budget |
22264 | 35829.02 | 2024-01-08 | 57 | 6 | 8 | Actual |
17051 | 20134.00 | 2023-08-10 | 57 | 6 | 7 | Actual |
13739 | 61182.00 | 2023-05-10 | 57 | 6 | 5 | Actual |
13201 | 24500.00 | 2023-04-10 | 57 | 6 | 7 | Budget |
30903 | 23627.28 | 2024-09-09 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2023-02-08 | 57 | 6 | 3 | Actual |
14033 | 25900.00 | 2023-05-10 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-10 | 57 | 6 | 5 | Actual |
22620 | 36169.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
26759 | 12401.48 | 2024-05-09 | 57 | 6 | 13 | Actual |
30071 | 14665.93 | 2024-08-09 | 57 | 6 | 12 | Actual |
15039 | 109251.00 | 2023-06-10 | 57 | 6 | 7 | Actual |
3613 | 8240.00 | 2022-08-10 | 57 | 6 | 4 | Actual |
4406 | 17800.00 | 2022-08-10 | 57 | 6 | 8 | Budget |
14537 | 30140.00 | 2023-06-10 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2023-01-08 | 57 | 6 | 4 | Budget |
55 | 3800.00 | 2022-05-10 | 57 | 6 | 3 | Budget |
18200 | 92937.66 | 2023-09-10 | 57 | 6 | 8 | Actual |
6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
Generated 2025-06-09 08:27:49.427 UTC