[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10806 | 7400.00 | 2023-01-27 | 57 | 6 | 6 | Budget |
1842 | 9600.00 | 2022-05-29 | 57 | 6 | 6 | Budget |
5999 | 16900.00 | 2022-09-28 | 57 | 6 | 5 | Budget |
19824 | 27579.00 | 2023-10-29 | 57 | 6 | 5 | Actual |
16139 | 51429.31 | 2023-06-29 | 57 | 6 | 8 | Actual |
6469 | 15400.00 | 2022-09-28 | 57 | 6 | 7 | Budget |
38375 | 23962.00 | 2025-03-29 | 57 | 6 | 4 | Actual |
16761 | 20073.00 | 2023-07-29 | 57 | 6 | 5 | Actual |
4733 | 12010.00 | 2022-08-29 | 57 | 6 | 4 | Actual |
29565 | 5502.00 | 2024-07-28 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-04-28 | 57 | 6 | 5 | Actual |
7121 | 3211.00 | 2022-10-29 | 57 | 6 | 5 | Actual |
16340 | 5265.75 | 2023-06-29 | 57 | 6 | 11 | Actual |
14947 | 29044.00 | 2023-05-29 | 57 | 6 | 6 | Actual |
39317 | 7310.16 | 2025-03-29 | 57 | 6 | 13 | Actual |
13389 | 15300.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
24654 | 33478.00 | 2024-03-28 | 57 | 6 | 3 | Actual |
31817 | 3333.00 | 2024-09-27 | 57 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-08-28 | 57 | 6 | 12 | Actual |
4546 | 8706.00 | 2022-08-29 | 57 | 6 | 3 | Actual |
11133 | 3466.30 | 2023-01-27 | 57 | 6 | 8 | Actual |
15039 | 109251.00 | 2023-05-29 | 57 | 6 | 7 | Actual |
19405 | 5639.16 | 2023-09-28 | 57 | 6 | 11 | Actual |
384 | 500.00 | 2022-04-28 | 57 | 6 | 5 | Budget |
17372 | 7095.57 | 2023-07-29 | 57 | 6 | 11 | Actual |
244 | 938.00 | 2022-04-28 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-06-29 | 57 | 6 | 3 | Actual |
37105 | 7647.00 | 2025-02-26 | 57 | 6 | 3 | Actual |
13059 | 1653.00 | 2023-03-29 | 57 | 6 | 6 | Actual |
13644 | 18238.00 | 2023-04-28 | 57 | 6 | 4 | Actual |
4545 | 8300.00 | 2022-08-29 | 57 | 6 | 3 | Budget |
15927 | 20980.00 | 2023-06-29 | 57 | 6 | 6 | Actual |
2168 | 4810.26 | 2022-05-29 | 57 | 6 | 8 | Actual |
28001 | 30802.00 | 2024-06-28 | 57 | 6 | 3 | Actual |
17792 | 11015.00 | 2023-08-29 | 57 | 6 | 5 | Actual |
9038 | 5126.00 | 2022-12-27 | 57 | 6 | 3 | Actual |
17051 | 20134.00 | 2023-07-29 | 57 | 6 | 7 | Actual |
13200 | 20380.00 | 2023-03-29 | 57 | 6 | 7 | Actual |
18401 | 18159.61 | 2023-08-29 | 57 | 6 | 11 | Actual |
12587 | 968.00 | 2023-03-29 | 57 | 6 | 4 | Actual |
30691 | 12534.00 | 2024-08-28 | 57 | 6 | 6 | Actual |
30071 | 14665.93 | 2024-07-28 | 57 | 6 | 12 | Actual |
10154 | 4800.00 | 2023-01-27 | 57 | 6 | 3 | Budget |
6328 | 2525.00 | 2022-09-28 | 57 | 6 | 6 | Actual |
2169 | 4300.00 | 2022-05-29 | 57 | 6 | 8 | Budget |
1369 | 6900.00 | 2022-05-29 | 57 | 6 | 4 | Budget |
25593 | 182.68 | 2024-03-28 | 57 | 6 | 12 | Actual |
32320 | 3069.97 | 2024-09-27 | 57 | 6 | 12 | Actual |
17488 | 120.97 | 2023-07-29 | 57 | 6 | 12 | Actual |
6982 | 1345.00 | 2022-10-29 | 57 | 6 | 4 | Actual |
29062 | 18261.24 | 2024-06-28 | 57 | 6 | 13 | Actual |
4875 | 7600.00 | 2022-08-29 | 57 | 6 | 5 | Budget |
37516 | 4748.00 | 2025-02-26 | 57 | 6 | 6 | Actual |
14330 | 3150.82 | 2023-04-28 | 57 | 6 | 11 | Actual |
12071 | 25282.00 | 2023-02-26 | 57 | 6 | 7 | Actual |
30903 | 23627.28 | 2024-08-28 | 57 | 6 | 8 | Actual |
10476 | 4436.00 | 2023-01-27 | 57 | 6 | 5 | Actual |
13201 | 24500.00 | 2023-03-29 | 57 | 6 | 7 | Budget |
34275 | 8772.46 | 2024-11-28 | 57 | 6 | 8 | Actual |
36578 | 42491.27 | 2025-01-27 | 57 | 6 | 8 | Actual |
28503 | 11339.00 | 2024-06-28 | 57 | 6 | 7 | Actual |
32941 | 4064.00 | 2024-10-28 | 57 | 6 | 6 | Actual |
12258 | 11671.00 | 2023-02-26 | 57 | 6 | 8 | Actual |
28213 | 19430.00 | 2024-06-28 | 57 | 6 | 5 | Actual |
Generated 2025-05-29 02:41:56.425 UTC