[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 72 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3284 | 8900.00 | 2022-07-08 | 57 | 6 | 8 | Budget |
31619 | 26634.00 | 2024-10-06 | 57 | 6 | 5 | Actual |
7777 | 2600.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
4082 | 5900.00 | 2022-08-07 | 57 | 6 | 6 | Budget |
22528 | 133.74 | 2024-01-05 | 57 | 6 | 12 | Actual |
4081 | 5572.00 | 2022-08-07 | 57 | 6 | 6 | Actual |
17792 | 11015.00 | 2023-09-07 | 57 | 6 | 5 | Actual |
9224 | 2293.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
10014 | 16800.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
6469 | 15400.00 | 2022-10-07 | 57 | 6 | 7 | Budget |
17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
9360 | 10682.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
4545 | 8300.00 | 2022-09-07 | 57 | 6 | 3 | Budget |
36458 | 27014.00 | 2025-02-05 | 57 | 6 | 7 | Actual |
37105 | 7647.00 | 2025-03-07 | 57 | 6 | 3 | Actual |
30280 | 20321.00 | 2024-09-06 | 57 | 6 | 3 | Actual |
29951 | 2045.48 | 2024-08-06 | 57 | 6 | 11 | Actual |
1510 | 8048.00 | 2022-06-07 | 57 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-08-07 | 57 | 6 | 8 | Budget |
30400 | 13431.00 | 2024-09-06 | 57 | 6 | 4 | Actual |
11601 | 14900.00 | 2023-03-07 | 57 | 6 | 5 | Budget |
7450 | 2813.00 | 2022-11-07 | 57 | 6 | 6 | Actual |
Generated 2025-06-06 06:03:33.349 UTC