[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 119 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 06:54:51.402 UTC