[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 102 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29274 | 11853.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
26759 | 12401.48 | 2024-04-30 | 57 | 6 | 13 | Actual |
14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
34925 | 7273.00 | 2024-12-30 | 57 | 6 | 4 | Actual |
1370 | 6555.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
5342 | 15641.00 | 2022-09-01 | 57 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
17171 | 72476.67 | 2023-08-01 | 57 | 6 | 8 | Actual |
6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
5531 | 22100.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
23837 | 34000.00 | 2024-02-29 | 57 | 6 | 5 | Actual |
385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
22740 | 25790.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
3425 | 2157.00 | 2022-08-01 | 57 | 6 | 3 | Actual |
29062 | 18261.24 | 2024-07-01 | 57 | 6 | 13 | Actual |
7120 | 3400.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
15333 | 8571.13 | 2023-06-01 | 57 | 6 | 11 | Actual |
25930 | 7511.00 | 2024-04-30 | 57 | 6 | 5 | Actual |
25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
6328 | 2525.00 | 2022-10-01 | 57 | 6 | 6 | Actual |
2492 | 4000.00 | 2022-07-02 | 57 | 6 | 4 | Budget |
24562 | 194.38 | 2024-02-29 | 57 | 6 | 12 | Actual |
23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
35628 | 3396.57 | 2024-12-30 | 57 | 6 | 11 | Actual |
3284 | 8900.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
15159 | 90807.32 | 2023-06-01 | 57 | 6 | 8 | Actual |
56 | 3186.00 | 2022-05-01 | 57 | 6 | 3 | Actual |
31314 | 15710.32 | 2024-08-31 | 57 | 6 | 13 | Actual |
7121 | 3211.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
27351 | 71912.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
4081 | 5572.00 | 2022-08-01 | 57 | 6 | 6 | Actual |
28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
31908 | 18777.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
23242 | 40095.77 | 2024-01-30 | 57 | 6 | 8 | Actual |
9223 | 3700.00 | 2022-12-30 | 57 | 6 | 4 | Budget |
37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
2168 | 4810.26 | 2022-06-01 | 57 | 6 | 8 | Actual |
34156 | 21099.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
26548 | 8861.56 | 2024-04-30 | 57 | 6 | 11 | Actual |
5671 | 6625.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
Generated 2025-05-31 19:14:24.638 UTC