[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3285 | 9363.38 | 2022-07-12 | 57 | 6 | 8 | Actual |
22437 | 5871.08 | 2024-01-09 | 57 | 6 | 11 | Actual |
56 | 3186.00 | 2022-05-11 | 57 | 6 | 3 | Actual |
33152 | 12939.20 | 2024-11-10 | 57 | 6 | 8 | Actual |
32743 | 2913.00 | 2024-11-10 | 57 | 6 | 5 | Actual |
28001 | 30802.00 | 2024-07-11 | 57 | 6 | 3 | Actual |
13739 | 61182.00 | 2023-05-11 | 57 | 6 | 5 | Actual |
10945 | 2857.00 | 2023-02-09 | 57 | 6 | 7 | Actual |
31817 | 3333.00 | 2024-10-10 | 57 | 6 | 6 | Actual |
3614 | 7800.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
9037 | 5600.00 | 2023-01-09 | 57 | 6 | 3 | Budget |
10477 | 4000.00 | 2023-02-09 | 57 | 6 | 5 | Budget |
13201 | 24500.00 | 2023-04-11 | 57 | 6 | 7 | Budget |
2628 | 5650.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-10-11 | 57 | 6 | 11 | Actual |
7589 | 1719.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
37318 | 24972.00 | 2025-03-11 | 57 | 6 | 5 | Actual |
31077 | 36986.55 | 2024-09-10 | 57 | 6 | 11 | Actual |
4406 | 17800.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
4082 | 5900.00 | 2022-08-11 | 57 | 6 | 6 | Budget |
15159 | 90807.32 | 2023-06-11 | 57 | 6 | 8 | Actual |
5999 | 16900.00 | 2022-10-11 | 57 | 6 | 5 | Budget |
9826 | 17729.00 | 2023-01-09 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-12 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-11 | 57 | 6 | 5 | Actual |
55 | 3800.00 | 2022-05-11 | 57 | 6 | 3 | Budget |
38375 | 23962.00 | 2025-04-11 | 57 | 6 | 4 | Actual |
1841 | 9125.00 | 2022-06-11 | 57 | 6 | 6 | Actual |
6982 | 1345.00 | 2022-11-11 | 57 | 6 | 4 | Actual |
13523 | 25452.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
15927 | 20980.00 | 2023-07-12 | 57 | 6 | 6 | Actual |
22740 | 25790.00 | 2024-02-09 | 57 | 6 | 4 | Actual |
Generated 2025-06-10 07:48:37.210 UTC