[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 111 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
10945 | 2857.00 | 2023-02-13 | 57 | 6 | 7 | Actual |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 22:31:41.177 UTC