[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 103 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22145 | 52734.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
16548 | 41506.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
19405 | 5639.16 | 2023-10-04 | 57 | 6 | 11 | Actual |
13200 | 20380.00 | 2023-04-04 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
19521 | 130.55 | 2023-10-04 | 57 | 6 | 12 | Actual |
11600 | 9293.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
30903 | 23627.28 | 2024-09-03 | 57 | 6 | 8 | Actual |
55 | 3800.00 | 2022-05-04 | 57 | 6 | 3 | Budget |
384 | 500.00 | 2022-05-04 | 57 | 6 | 5 | Budget |
33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
14330 | 3150.82 | 2023-05-04 | 57 | 6 | 11 | Actual |
243 | 1500.00 | 2022-05-04 | 57 | 6 | 4 | Budget |
2169 | 4300.00 | 2022-06-04 | 57 | 6 | 8 | Budget |
15927 | 20980.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
18584 | 9129.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
34805 | 4995.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
22437 | 5871.08 | 2024-01-02 | 57 | 6 | 11 | Actual |
4733 | 12010.00 | 2022-09-04 | 57 | 6 | 4 | Actual |
33867 | 5740.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
17488 | 120.97 | 2023-08-04 | 57 | 6 | 12 | Actual |
23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
12400 | 6400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
29367 | 16037.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
24654 | 33478.00 | 2024-04-03 | 57 | 6 | 3 | Actual |
39079 | 6876.42 | 2025-04-04 | 57 | 6 | 11 | Actual |
3099 | 4700.00 | 2022-07-05 | 57 | 6 | 7 | Budget |
27672 | 28888.53 | 2024-06-03 | 57 | 6 | 11 | Actual |
24125 | 24480.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
17051 | 20134.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
26851 | 12579.00 | 2024-06-03 | 57 | 6 | 3 | Actual |
4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
10015 | 15257.43 | 2023-01-02 | 57 | 6 | 8 | Actual |
385 | 467.00 | 2022-05-04 | 57 | 6 | 5 | Actual |
21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
14749 | 12298.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
3426 | 3000.00 | 2022-08-04 | 57 | 6 | 3 | Budget |
10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
16019 | 25003.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
38468 | 6743.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
Generated 2025-06-04 00:41:47.654 UTC