[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12070 | 25300.00 | 2023-02-21 | 57 | 6 | 7 | Budget |
29777 | 11031.59 | 2024-07-23 | 57 | 6 | 8 | Actual |
16959 | 8655.00 | 2023-07-24 | 57 | 6 | 6 | Actual |
4733 | 12010.00 | 2022-08-24 | 57 | 6 | 4 | Actual |
2628 | 5650.00 | 2022-06-24 | 57 | 6 | 5 | Actual |
34064 | 16984.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
34275 | 8772.46 | 2024-11-23 | 57 | 6 | 8 | Actual |
29367 | 16037.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
19205 | 44577.67 | 2023-09-23 | 57 | 6 | 8 | Actual |
31619 | 26634.00 | 2024-09-22 | 57 | 6 | 5 | Actual |
2492 | 4000.00 | 2022-06-24 | 57 | 6 | 4 | Budget |
384 | 500.00 | 2022-04-23 | 57 | 6 | 5 | Budget |
385 | 467.00 | 2022-04-23 | 57 | 6 | 5 | Actual |
26851 | 12579.00 | 2024-05-23 | 57 | 6 | 3 | Actual |
23624 | 11542.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
13644 | 18238.00 | 2023-04-23 | 57 | 6 | 4 | Actual |
5531 | 22100.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
2491 | 3308.00 | 2022-06-24 | 57 | 6 | 4 | Actual |
4874 | 8023.00 | 2022-08-24 | 57 | 6 | 5 | Actual |
13200 | 20380.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
23744 | 19558.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
35628 | 3396.57 | 2024-12-22 | 57 | 6 | 11 | Actual |
38255 | 18340.00 | 2025-03-24 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
4081 | 5572.00 | 2022-07-24 | 57 | 6 | 6 | Actual |
29274 | 11853.00 | 2024-07-23 | 57 | 6 | 4 | Actual |
24866 | 29527.00 | 2024-03-23 | 57 | 6 | 5 | Actual |
55 | 3800.00 | 2022-04-23 | 57 | 6 | 3 | Budget |
28411 | 16590.00 | 2024-06-23 | 57 | 6 | 6 | Actual |
7589 | 1719.00 | 2022-10-24 | 57 | 6 | 7 | Actual |
14330 | 3150.82 | 2023-04-23 | 57 | 6 | 11 | Actual |
8243 | 18400.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
Generated 2025-05-23 16:15:55.216 UTC