[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39199 | 5221.07 | 2025-04-11 | 57 | 6 | 12 | Actual |
6982 | 1345.00 | 2022-11-11 | 57 | 6 | 4 | Actual |
12070 | 25300.00 | 2023-03-11 | 57 | 6 | 7 | Budget |
11271 | 1728.00 | 2023-03-11 | 57 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
12259 | 11100.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
856 | 2300.00 | 2022-05-11 | 57 | 6 | 7 | Budget |
26851 | 12579.00 | 2024-06-10 | 57 | 6 | 3 | Actual |
18492 | 361.40 | 2023-09-11 | 57 | 6 | 12 | Actual |
9037 | 5600.00 | 2023-01-09 | 57 | 6 | 3 | Budget |
10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
6327 | 3500.00 | 2022-10-11 | 57 | 6 | 6 | Budget |
1842 | 9600.00 | 2022-06-11 | 57 | 6 | 6 | Budget |
5530 | 23224.24 | 2022-09-11 | 57 | 6 | 8 | Actual |
10014 | 16800.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
4081 | 5572.00 | 2022-08-11 | 57 | 6 | 6 | Actual |
4407 | 17843.84 | 2022-08-11 | 57 | 6 | 8 | Actual |
9223 | 3700.00 | 2023-01-09 | 57 | 6 | 4 | Budget |
4734 | 16800.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
11600 | 9293.00 | 2023-03-11 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2023-07-12 | 57 | 6 | 6 | Actual |
8242 | 15991.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
13201 | 24500.00 | 2023-04-11 | 57 | 6 | 7 | Budget |
13388 | 15333.19 | 2023-04-11 | 57 | 6 | 8 | Actual |
4406 | 17800.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
15424 | 696.52 | 2023-06-11 | 57 | 6 | 12 | Actual |
33152 | 12939.20 | 2024-11-10 | 57 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
7588 | 1500.00 | 2022-11-11 | 57 | 6 | 7 | Budget |
28213 | 19430.00 | 2024-07-11 | 57 | 6 | 5 | Actual |
34596 | 2758.26 | 2024-12-11 | 57 | 6 | 12 | Actual |
3426 | 3000.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
Generated 2025-06-10 05:09:08.640 UTC