[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15636 | 6550.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
1980 | 11200.00 | 2022-05-30 | 57 | 6 | 7 | Budget |
34713 | 9699.68 | 2024-11-29 | 57 | 6 | 13 | Actual |
23242 | 40095.77 | 2024-01-28 | 57 | 6 | 8 | Actual |
2628 | 5650.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-07-29 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2023-03-30 | 57 | 6 | 5 | Budget |
38375 | 23962.00 | 2025-03-30 | 57 | 6 | 4 | Actual |
24445 | 6030.66 | 2024-02-27 | 57 | 6 | 11 | Actual |
3284 | 8900.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
26130 | 20528.00 | 2024-04-28 | 57 | 6 | 6 | Actual |
29951 | 2045.48 | 2024-07-29 | 57 | 6 | 11 | Actual |
11601 | 14900.00 | 2023-02-27 | 57 | 6 | 5 | Budget |
2169 | 4300.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
6469 | 15400.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
35747 | 7674.31 | 2024-12-28 | 57 | 6 | 12 | Actual |
23030 | 10386.00 | 2024-01-28 | 57 | 6 | 6 | Actual |
12399 | 4569.00 | 2023-03-30 | 57 | 6 | 3 | Actual |
7449 | 2400.00 | 2022-10-30 | 57 | 6 | 6 | Budget |
17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
56 | 3186.00 | 2022-04-29 | 57 | 6 | 3 | Actual |
3099 | 4700.00 | 2022-06-30 | 57 | 6 | 7 | Budget |
22053 | 11332.00 | 2023-12-28 | 57 | 6 | 6 | Actual |
3098 | 4676.00 | 2022-06-30 | 57 | 6 | 7 | Actual |
21462 | 4578.50 | 2023-11-30 | 57 | 6 | 11 | Actual |
31817 | 3333.00 | 2024-09-28 | 57 | 6 | 6 | Actual |
28411 | 16590.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
22145 | 52734.00 | 2023-12-28 | 57 | 6 | 7 | Actual |
7450 | 2813.00 | 2022-10-30 | 57 | 6 | 6 | Actual |
Generated 2025-05-29 08:09:23.965 UTC