[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
19824 | 27579.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
8712 | 26042.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
5343 | 18800.00 | 2022-09-14 | 57 | 6 | 7 | Budget |
31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
24773 | 2114.00 | 2024-04-13 | 57 | 6 | 4 | Actual |
4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
Generated 2025-06-13 10:03:10.963 UTC