[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5672 | 10600.00 | 2022-10-16 | 57 | 6 | 3 | Budget |
37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-11-16 | 57 | 6 | 8 | Budget |
10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
21261 | 48251.98 | 2023-12-17 | 57 | 6 | 8 | Actual |
17989 | 29953.00 | 2023-09-16 | 57 | 6 | 6 | Actual |
13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
15159 | 90807.32 | 2023-06-16 | 57 | 6 | 8 | Actual |
2308 | 3977.00 | 2022-07-17 | 57 | 6 | 3 | Actual |
16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
15636 | 6550.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
4221 | 3147.00 | 2022-08-16 | 57 | 6 | 7 | Actual |
28503 | 11339.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
1370 | 6555.00 | 2022-06-16 | 57 | 6 | 4 | Actual |
26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
21763 | 2076.00 | 2024-01-14 | 57 | 6 | 4 | Actual |
19205 | 44577.67 | 2023-10-16 | 57 | 6 | 8 | Actual |
4546 | 8706.00 | 2022-09-16 | 57 | 6 | 3 | Actual |
13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
857 | 2607.00 | 2022-05-16 | 57 | 6 | 7 | Actual |
17372 | 7095.57 | 2023-08-16 | 57 | 6 | 11 | Actual |
9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
8571 | 8700.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
Generated 2025-06-15 07:38:53.224 UTC