[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
34064 | 16984.00 | 2024-12-01 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-11-01 | 57 | 6 | 7 | Budget |
1841 | 9125.00 | 2022-06-01 | 57 | 6 | 6 | Actual |
11272 | 1800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
13201 | 24500.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
715 | 6700.00 | 2022-05-01 | 57 | 6 | 6 | Budget |
12259 | 11100.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
17171 | 72476.67 | 2023-08-01 | 57 | 6 | 8 | Actual |
25713 | 31973.00 | 2024-04-30 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-12-02 | 57 | 6 | 7 | Actual |
6656 | 3925.40 | 2022-10-01 | 57 | 6 | 8 | Actual |
20434 | 5457.24 | 2023-11-01 | 57 | 6 | 11 | Actual |
34275 | 8772.46 | 2024-12-01 | 57 | 6 | 8 | Actual |
30280 | 20321.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
6982 | 1345.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
24654 | 33478.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
31908 | 18777.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
36075 | 14045.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
14537 | 30140.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
31619 | 26634.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
26851 | 12579.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
2628 | 5650.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
28623 | 58864.30 | 2024-07-01 | 57 | 6 | 8 | Actual |
4221 | 3147.00 | 2022-08-01 | 57 | 6 | 7 | Actual |
7449 | 2400.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
23837 | 34000.00 | 2024-02-29 | 57 | 6 | 5 | Actual |
56 | 3186.00 | 2022-05-01 | 57 | 6 | 3 | Actual |
1370 | 6555.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
12728 | 11246.00 | 2023-04-01 | 57 | 6 | 5 | Actual |
35428 | 50700.51 | 2024-12-30 | 57 | 6 | 8 | Actual |
21644 | 11160.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
24034 | 6388.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
18993 | 4512.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
8242 | 15991.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
22437 | 5871.08 | 2023-12-30 | 57 | 6 | 11 | Actual |
10153 | 5320.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
7589 | 1719.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
Generated 2025-05-31 16:42:59.989 UTC