[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8102 | 6327.00 | 2022-12-17 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-14 | 57 | 6 | 3 | Actual |
9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
4875 | 7600.00 | 2022-09-16 | 57 | 6 | 5 | Budget |
30188 | 1748.65 | 2024-08-15 | 57 | 6 | 13 | Actual |
2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
37516 | 4748.00 | 2025-03-16 | 57 | 6 | 6 | Actual |
244 | 938.00 | 2022-05-16 | 57 | 6 | 4 | Actual |
12259 | 11100.00 | 2023-03-16 | 57 | 6 | 8 | Budget |
24654 | 33478.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
30400 | 13431.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
10014 | 16800.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
21261 | 48251.98 | 2023-12-17 | 57 | 6 | 8 | Actual |
28623 | 58864.30 | 2024-07-16 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
13200 | 20380.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
24562 | 194.38 | 2024-03-15 | 57 | 6 | 12 | Actual |
1369 | 6900.00 | 2022-06-16 | 57 | 6 | 4 | Budget |
30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
36458 | 27014.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
26130 | 20528.00 | 2024-05-15 | 57 | 6 | 6 | Actual |
715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
7776 | 2487.49 | 2022-11-16 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-16 | 57 | 6 | 6 | Budget |
38666 | 8392.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
17171 | 72476.67 | 2023-08-16 | 57 | 6 | 8 | Actual |
19085 | 49433.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
1511 | 12900.00 | 2022-06-16 | 57 | 6 | 5 | Budget |
13389 | 15300.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
28503 | 11339.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
Generated 2025-06-15 06:35:11.960 UTC