[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
2308 | 3977.00 | 2022-07-15 | 57 | 6 | 3 | Actual |
34275 | 8772.46 | 2024-12-14 | 57 | 6 | 8 | Actual |
4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
18492 | 361.40 | 2023-09-14 | 57 | 6 | 12 | Actual |
19824 | 27579.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
25593 | 182.68 | 2024-04-13 | 57 | 6 | 12 | Actual |
21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-12-15 | 57 | 6 | 5 | Actual |
22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
9361 | 15000.00 | 2023-01-12 | 57 | 6 | 5 | Budget |
23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
33655 | 6030.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
22264 | 35829.02 | 2024-01-12 | 57 | 6 | 8 | Actual |
10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
18584 | 9129.00 | 2023-10-14 | 57 | 6 | 3 | Actual |
36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
2307 | 4400.00 | 2022-07-15 | 57 | 6 | 3 | Budget |
26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
33775 | 5032.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
4081 | 5572.00 | 2022-08-14 | 57 | 6 | 6 | Actual |
10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
Generated 2025-06-13 20:16:38.311 UTC