[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 100 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9038 | 5126.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-12-13 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-13 | 57 | 6 | 7 | Budget |
37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
4081 | 5572.00 | 2022-08-13 | 57 | 6 | 6 | Actual |
857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
24125 | 24480.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-14 | 57 | 6 | 4 | Actual |
21553 | 360.34 | 2023-12-14 | 57 | 6 | 12 | Actual |
5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
6656 | 3925.40 | 2022-10-13 | 57 | 6 | 8 | Actual |
15636 | 6550.00 | 2023-07-14 | 57 | 6 | 4 | Actual |
14947 | 29044.00 | 2023-06-13 | 57 | 6 | 6 | Actual |
21141 | 82642.00 | 2023-12-14 | 57 | 6 | 7 | Actual |
30493 | 7339.00 | 2024-09-12 | 57 | 6 | 5 | Actual |
1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-13 | 57 | 6 | 6 | Budget |
6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
27672 | 28888.53 | 2024-06-12 | 57 | 6 | 11 | Actual |
10014 | 16800.00 | 2023-01-11 | 57 | 6 | 8 | Budget |
37105 | 7647.00 | 2025-03-13 | 57 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-11-13 | 57 | 6 | 3 | Actual |
14033 | 25900.00 | 2023-05-13 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
34925 | 7273.00 | 2025-01-11 | 57 | 6 | 4 | Actual |
11271 | 1728.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
35628 | 3396.57 | 2025-01-11 | 57 | 6 | 11 | Actual |
11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
29274 | 11853.00 | 2024-08-12 | 57 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
25276 | 20156.00 | 2024-04-12 | 57 | 6 | 8 | Actual |
24773 | 2114.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
6795 | 1400.00 | 2022-11-13 | 57 | 6 | 3 | Budget |
8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
8101 | 5700.00 | 2022-12-14 | 57 | 6 | 4 | Budget |
26759 | 12401.48 | 2024-05-12 | 57 | 6 | 13 | Actual |
35428 | 50700.51 | 2025-01-11 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-09-13 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2022-09-13 | 57 | 6 | 3 | Actual |
17171 | 72476.67 | 2023-08-13 | 57 | 6 | 8 | Actual |
29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
33326 | 3090.18 | 2024-11-12 | 57 | 6 | 11 | Actual |
12399 | 4569.00 | 2023-04-13 | 57 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
17488 | 120.97 | 2023-08-13 | 57 | 6 | 12 | Actual |
9360 | 10682.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
Generated 2025-06-13 02:46:26.682 UTC