[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 115 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5671 | 6625.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
15636 | 6550.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
28824 | 7794.52 | 2024-07-02 | 57 | 6 | 11 | Actual |
21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
4546 | 8706.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
18401 | 18159.61 | 2023-09-02 | 57 | 6 | 11 | Actual |
21141 | 82642.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
22145 | 52734.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
35428 | 50700.51 | 2024-12-31 | 57 | 6 | 8 | Actual |
14749 | 12298.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
2308 | 3977.00 | 2022-07-03 | 57 | 6 | 3 | Actual |
33563 | 4001.33 | 2024-11-01 | 57 | 6 | 13 | Actual |
244 | 938.00 | 2022-05-02 | 57 | 6 | 4 | Actual |
4082 | 5900.00 | 2022-08-02 | 57 | 6 | 6 | Budget |
29565 | 5502.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
32530 | 5936.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
18492 | 361.40 | 2023-09-02 | 57 | 6 | 12 | Actual |
21553 | 360.34 | 2023-12-03 | 57 | 6 | 12 | Actual |
384 | 500.00 | 2022-05-02 | 57 | 6 | 5 | Budget |
11133 | 3466.30 | 2023-01-31 | 57 | 6 | 8 | Actual |
8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
24445 | 6030.66 | 2024-03-01 | 57 | 6 | 11 | Actual |
33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
2491 | 3308.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
31817 | 3333.00 | 2024-10-01 | 57 | 6 | 6 | Actual |
29777 | 11031.59 | 2024-08-01 | 57 | 6 | 8 | Actual |
3613 | 8240.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
22264 | 35829.02 | 2023-12-31 | 57 | 6 | 8 | Actual |
14033 | 25900.00 | 2023-05-02 | 57 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
27909 | 24854.35 | 2024-06-01 | 57 | 6 | 13 | Actual |
4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
3614 | 7800.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
34064 | 16984.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
39199 | 5221.07 | 2025-04-02 | 57 | 6 | 12 | Actual |
12399 | 4569.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
15159 | 90807.32 | 2023-06-02 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
Generated 2025-06-01 10:00:53.779 UTC