[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 04:46:10.477 UTC