[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6982 | 1345.00 | 2022-11-10 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-09-10 | 57 | 6 | 4 | Budget |
1510 | 8048.00 | 2022-06-10 | 57 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-08-10 | 57 | 6 | 8 | Budget |
15424 | 696.52 | 2023-06-10 | 57 | 6 | 12 | Actual |
7776 | 2487.49 | 2022-11-10 | 57 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-03-10 | 57 | 6 | 3 | Budget |
10014 | 16800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
4081 | 5572.00 | 2022-08-10 | 57 | 6 | 6 | Actual |
12729 | 10100.00 | 2023-04-10 | 57 | 6 | 5 | Budget |
34275 | 8772.46 | 2024-12-10 | 57 | 6 | 8 | Actual |
8572 | 6244.00 | 2022-12-11 | 57 | 6 | 6 | Actual |
20762 | 8086.00 | 2023-12-11 | 57 | 6 | 4 | Actual |
14330 | 3150.82 | 2023-05-10 | 57 | 6 | 11 | Actual |
11459 | 12700.00 | 2023-03-10 | 57 | 6 | 4 | Budget |
10944 | 3000.00 | 2023-02-08 | 57 | 6 | 7 | Budget |
14155 | 88390.61 | 2023-05-10 | 57 | 6 | 8 | Actual |
20434 | 5457.24 | 2023-11-10 | 57 | 6 | 11 | Actual |
12588 | 900.00 | 2023-04-10 | 57 | 6 | 4 | Budget |
1980 | 11200.00 | 2022-06-10 | 57 | 6 | 7 | Budget |
22740 | 25790.00 | 2024-02-08 | 57 | 6 | 4 | Actual |
38878 | 64520.47 | 2025-04-10 | 57 | 6 | 8 | Actual |
20642 | 36756.00 | 2023-12-11 | 57 | 6 | 3 | Actual |
18703 | 2762.00 | 2023-10-10 | 57 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-04-10 | 57 | 6 | 13 | Actual |
4221 | 3147.00 | 2022-08-10 | 57 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-12-10 | 57 | 6 | 7 | Actual |
33655 | 6030.00 | 2024-12-10 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-10-10 | 57 | 6 | 6 | Actual |
1981 | 13034.00 | 2022-06-10 | 57 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-08-09 | 57 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-12-10 | 57 | 6 | 5 | Actual |
21855 | 23459.00 | 2024-01-08 | 57 | 6 | 5 | Actual |
7588 | 1500.00 | 2022-11-10 | 57 | 6 | 7 | Budget |
9827 | 17700.00 | 2023-01-08 | 57 | 6 | 7 | Budget |
12071 | 25282.00 | 2023-03-10 | 57 | 6 | 7 | Actual |
9037 | 5600.00 | 2023-01-08 | 57 | 6 | 3 | Budget |
5672 | 10600.00 | 2022-10-10 | 57 | 6 | 3 | Budget |
56 | 3186.00 | 2022-05-10 | 57 | 6 | 3 | Actual |
16019 | 25003.00 | 2023-07-11 | 57 | 6 | 7 | Actual |
1842 | 9600.00 | 2022-06-10 | 57 | 6 | 6 | Budget |
4874 | 8023.00 | 2022-09-10 | 57 | 6 | 5 | Actual |
30691 | 12534.00 | 2024-09-09 | 57 | 6 | 6 | Actual |
20022 | 7364.00 | 2023-11-10 | 57 | 6 | 6 | Actual |
35428 | 50700.51 | 2025-01-08 | 57 | 6 | 8 | Actual |
1044 | 9600.00 | 2022-05-10 | 57 | 6 | 8 | Budget |
29154 | 17459.00 | 2024-08-09 | 57 | 6 | 3 | Actual |
16340 | 5265.75 | 2023-07-11 | 57 | 6 | 11 | Actual |
12587 | 968.00 | 2023-04-10 | 57 | 6 | 4 | Actual |
23242 | 40095.77 | 2024-02-08 | 57 | 6 | 8 | Actual |
55 | 3800.00 | 2022-05-10 | 57 | 6 | 3 | Budget |
14033 | 25900.00 | 2023-05-10 | 57 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-10-10 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-11 | 57 | 6 | 6 | Actual |
6469 | 15400.00 | 2022-10-10 | 57 | 6 | 7 | Budget |
9826 | 17729.00 | 2023-01-08 | 57 | 6 | 7 | Actual |
6981 | 1400.00 | 2022-11-10 | 57 | 6 | 4 | Budget |
27909 | 24854.35 | 2024-06-09 | 57 | 6 | 13 | Actual |
25593 | 182.68 | 2024-04-09 | 57 | 6 | 12 | Actual |
37318 | 24972.00 | 2025-03-10 | 57 | 6 | 5 | Actual |
32028 | 77805.56 | 2024-10-09 | 57 | 6 | 8 | Actual |
7120 | 3400.00 | 2022-11-10 | 57 | 6 | 5 | Budget |
23030 | 10386.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
Generated 2025-06-09 22:14:58.739 UTC