[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25064 | 8955.00 | 2024-03-27 | 57 | 6 | 6 | Actual |
38878 | 64520.47 | 2025-03-28 | 57 | 6 | 8 | Actual |
11460 | 11051.00 | 2023-02-25 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-11-28 | 57 | 6 | 4 | Budget |
12400 | 6400.00 | 2023-03-28 | 57 | 6 | 3 | Budget |
32530 | 5936.00 | 2024-10-27 | 57 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-09-27 | 57 | 6 | 3 | Actual |
26851 | 12579.00 | 2024-05-27 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2024-07-27 | 57 | 6 | 4 | Actual |
38255 | 18340.00 | 2025-03-28 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-03-28 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-12-26 | 57 | 6 | 7 | Budget |
56 | 3186.00 | 2022-04-27 | 57 | 6 | 3 | Actual |
27351 | 71912.00 | 2024-05-27 | 57 | 6 | 7 | Actual |
7449 | 2400.00 | 2022-10-28 | 57 | 6 | 6 | Budget |
16548 | 41506.00 | 2023-07-28 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2022-12-26 | 57 | 6 | 4 | Budget |
31908 | 18777.00 | 2024-09-26 | 57 | 6 | 7 | Actual |
24445 | 6030.66 | 2024-02-25 | 57 | 6 | 11 | Actual |
17488 | 120.97 | 2023-07-28 | 57 | 6 | 12 | Actual |
16019 | 25003.00 | 2023-06-28 | 57 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-05-27 | 57 | 6 | 12 | Actual |
3098 | 4676.00 | 2022-06-28 | 57 | 6 | 7 | Actual |
13060 | 2600.00 | 2023-03-28 | 57 | 6 | 6 | Budget |
10339 | 3500.00 | 2023-01-26 | 57 | 6 | 4 | Budget |
38047 | 14872.31 | 2025-02-25 | 57 | 6 | 12 | Actual |
4546 | 8706.00 | 2022-08-28 | 57 | 6 | 3 | Actual |
15729 | 27521.00 | 2023-06-28 | 57 | 6 | 5 | Actual |
10153 | 5320.00 | 2023-01-26 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-09-27 | 57 | 6 | 6 | Actual |
14947 | 29044.00 | 2023-05-28 | 57 | 6 | 6 | Actual |
32320 | 3069.97 | 2024-09-26 | 57 | 6 | 12 | Actual |
6656 | 3925.40 | 2022-09-27 | 57 | 6 | 8 | Actual |
25713 | 31973.00 | 2024-04-26 | 57 | 6 | 3 | Actual |
30400 | 13431.00 | 2024-08-27 | 57 | 6 | 4 | Actual |
15159 | 90807.32 | 2023-05-28 | 57 | 6 | 8 | Actual |
4220 | 2700.00 | 2022-07-28 | 57 | 6 | 7 | Budget |
4081 | 5572.00 | 2022-07-28 | 57 | 6 | 6 | Actual |
4874 | 8023.00 | 2022-08-28 | 57 | 6 | 5 | Actual |
24773 | 2114.00 | 2024-03-27 | 57 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-07-28 | 57 | 6 | 4 | Actual |
31406 | 11744.00 | 2024-09-26 | 57 | 6 | 3 | Actual |
1841 | 9125.00 | 2022-05-28 | 57 | 6 | 6 | Actual |
22264 | 35829.02 | 2023-12-26 | 57 | 6 | 8 | Actual |
4733 | 12010.00 | 2022-08-28 | 57 | 6 | 4 | Actual |
16340 | 5265.75 | 2023-06-28 | 57 | 6 | 11 | Actual |
27672 | 28888.53 | 2024-05-27 | 57 | 6 | 11 | Actual |
8243 | 18400.00 | 2022-11-28 | 57 | 6 | 5 | Budget |
22528 | 133.74 | 2023-12-26 | 57 | 6 | 12 | Actual |
30783 | 24114.00 | 2024-08-27 | 57 | 6 | 7 | Actual |
8571 | 8700.00 | 2022-11-28 | 57 | 6 | 6 | Budget |
28824 | 7794.52 | 2024-06-27 | 57 | 6 | 11 | Actual |
33563 | 4001.33 | 2024-10-27 | 57 | 6 | 13 | Actual |
39317 | 7310.16 | 2025-03-28 | 57 | 6 | 13 | Actual |
857 | 2607.00 | 2022-04-27 | 57 | 6 | 7 | Actual |
39199 | 5221.07 | 2025-03-28 | 57 | 6 | 12 | Actual |
14033 | 25900.00 | 2023-04-27 | 57 | 6 | 7 | Actual |
19405 | 5639.16 | 2023-09-27 | 57 | 6 | 11 | Actual |
9038 | 5126.00 | 2022-12-26 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-11-27 | 57 | 6 | 4 | Actual |
3613 | 8240.00 | 2022-07-28 | 57 | 6 | 4 | Actual |
15927 | 20980.00 | 2023-06-28 | 57 | 6 | 6 | Actual |
28623 | 58864.30 | 2024-06-27 | 57 | 6 | 8 | Actual |
7915 | 3700.00 | 2022-11-28 | 57 | 6 | 3 | Budget |
Generated 2025-05-28 02:06:01.567 UTC