[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
716 | 4177.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
5998 | 12107.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
1841 | 9125.00 | 2022-06-14 | 57 | 6 | 6 | Actual |
18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
3098 | 4676.00 | 2022-07-15 | 57 | 6 | 7 | Actual |
9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-12-14 | 57 | 6 | 5 | Actual |
1369 | 6900.00 | 2022-06-14 | 57 | 6 | 4 | Budget |
14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
11132 | 5500.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
29565 | 5502.00 | 2024-08-13 | 57 | 6 | 6 | Actual |
27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
10944 | 3000.00 | 2023-02-12 | 57 | 6 | 7 | Budget |
13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-12 | 57 | 6 | 7 | Actual |
28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
Generated 2025-06-14 00:15:48.161 UTC