[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 65 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16548 | 41506.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
20434 | 5457.24 | 2023-11-05 | 57 | 6 | 11 | Actual |
3614 | 7800.00 | 2022-08-05 | 57 | 6 | 4 | Budget |
2629 | 5100.00 | 2022-07-06 | 57 | 6 | 5 | Budget |
15516 | 11713.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-05 | 57 | 6 | 4 | Actual |
12729 | 10100.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
33152 | 12939.20 | 2024-11-04 | 57 | 6 | 8 | Actual |
11601 | 14900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
1842 | 9600.00 | 2022-06-05 | 57 | 6 | 6 | Budget |
17580 | 13198.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
25156 | 30333.00 | 2024-04-04 | 57 | 6 | 7 | Actual |
11460 | 11051.00 | 2023-03-05 | 57 | 6 | 4 | Actual |
29777 | 11031.59 | 2024-08-04 | 57 | 6 | 8 | Actual |
13739 | 61182.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
2308 | 3977.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
28001 | 30802.00 | 2024-07-05 | 57 | 6 | 3 | Actual |
32320 | 3069.97 | 2024-10-04 | 57 | 6 | 12 | Actual |
7450 | 2813.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
10015 | 15257.43 | 2023-01-03 | 57 | 6 | 8 | Actual |
18200 | 92937.66 | 2023-09-05 | 57 | 6 | 8 | Actual |
5342 | 15641.00 | 2022-09-05 | 57 | 6 | 7 | Actual |
5672 | 10600.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
7915 | 3700.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
2168 | 4810.26 | 2022-06-05 | 57 | 6 | 8 | Actual |
2307 | 4400.00 | 2022-07-06 | 57 | 6 | 3 | Budget |
6981 | 1400.00 | 2022-11-05 | 57 | 6 | 4 | Budget |
Generated 2025-06-04 05:33:00.114 UTC