[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
37516 | 4748.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-08 | 57 | 6 | 12 | Actual |
27259 | 20467.00 | 2024-06-07 | 57 | 6 | 6 | Actual |
3425 | 2157.00 | 2022-08-08 | 57 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
22437 | 5871.08 | 2024-01-06 | 57 | 6 | 11 | Actual |
10339 | 3500.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
11133 | 3466.30 | 2023-02-06 | 57 | 6 | 8 | Actual |
18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
856 | 2300.00 | 2022-05-08 | 57 | 6 | 7 | Budget |
6327 | 3500.00 | 2022-10-08 | 57 | 6 | 6 | Budget |
4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
18200 | 92937.66 | 2023-09-08 | 57 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
30691 | 12534.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
10805 | 6160.00 | 2023-02-06 | 57 | 6 | 6 | Actual |
31406 | 11744.00 | 2024-10-07 | 57 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
6468 | 17148.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
243 | 1500.00 | 2022-05-08 | 57 | 6 | 4 | Budget |
7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-06-08 | 57 | 6 | 11 | Actual |
1369 | 6900.00 | 2022-06-08 | 57 | 6 | 4 | Budget |
15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
27672 | 28888.53 | 2024-06-07 | 57 | 6 | 11 | Actual |
3285 | 9363.38 | 2022-07-09 | 57 | 6 | 8 | Actual |
32530 | 5936.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
7449 | 2400.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
37013 | 5576.79 | 2025-02-06 | 57 | 6 | 13 | Actual |
Generated 2025-06-07 07:43:58.141 UTC