[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 113 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
22740 | 25790.00 | 2024-02-13 | 57 | 6 | 4 | Actual |
30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 05:40:39.489 UTC