[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 59 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
715 | 6700.00 | 2022-04-29 | 57 | 6 | 6 | Budget |
2491 | 3308.00 | 2022-06-30 | 57 | 6 | 4 | Actual |
1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
4874 | 8023.00 | 2022-08-30 | 57 | 6 | 5 | Actual |
22264 | 35829.02 | 2023-12-28 | 57 | 6 | 8 | Actual |
39199 | 5221.07 | 2025-03-30 | 57 | 6 | 12 | Actual |
5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
18492 | 361.40 | 2023-08-30 | 57 | 6 | 12 | Actual |
32530 | 5936.00 | 2024-10-29 | 57 | 6 | 3 | Actual |
13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
29565 | 5502.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
12399 | 4569.00 | 2023-03-30 | 57 | 6 | 3 | Actual |
16548 | 41506.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
15039 | 109251.00 | 2023-05-30 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2025-01-28 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-03-30 | 57 | 6 | 7 | Actual |
24773 | 2114.00 | 2024-03-29 | 57 | 6 | 4 | Actual |
29154 | 17459.00 | 2024-07-29 | 57 | 6 | 3 | Actual |
1980 | 11200.00 | 2022-05-30 | 57 | 6 | 7 | Budget |
29777 | 11031.59 | 2024-07-29 | 57 | 6 | 8 | Actual |
15159 | 90807.32 | 2023-05-30 | 57 | 6 | 8 | Actual |
11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
Generated 2025-05-29 21:39:33.350 UTC