[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 123 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23624 | 11542.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
31077 | 36986.55 | 2024-09-17 | 57 | 6 | 11 | Actual |
32320 | 3069.97 | 2024-10-17 | 57 | 6 | 12 | Actual |
6469 | 15400.00 | 2022-10-18 | 57 | 6 | 7 | Budget |
33152 | 12939.20 | 2024-11-17 | 57 | 6 | 8 | Actual |
7916 | 3118.00 | 2022-12-19 | 57 | 6 | 3 | Actual |
17989 | 29953.00 | 2023-09-18 | 57 | 6 | 6 | Actual |
1981 | 13034.00 | 2022-06-18 | 57 | 6 | 7 | Actual |
28503 | 11339.00 | 2024-07-18 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-19 | 57 | 6 | 6 | Actual |
31406 | 11744.00 | 2024-10-17 | 57 | 6 | 3 | Actual |
13739 | 61182.00 | 2023-05-18 | 57 | 6 | 5 | Actual |
24773 | 2114.00 | 2024-04-17 | 57 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-12-18 | 57 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-03-17 | 57 | 6 | 7 | Actual |
22264 | 35829.02 | 2024-01-16 | 57 | 6 | 8 | Actual |
12070 | 25300.00 | 2023-03-18 | 57 | 6 | 7 | Budget |
9223 | 3700.00 | 2023-01-16 | 57 | 6 | 4 | Budget |
10339 | 3500.00 | 2023-02-16 | 57 | 6 | 4 | Budget |
15516 | 11713.00 | 2023-07-19 | 57 | 6 | 3 | Actual |
16668 | 21632.00 | 2023-08-18 | 57 | 6 | 4 | Actual |
3426 | 3000.00 | 2022-08-18 | 57 | 6 | 3 | Budget |
2308 | 3977.00 | 2022-07-19 | 57 | 6 | 3 | Actual |
9361 | 15000.00 | 2023-01-16 | 57 | 6 | 5 | Budget |
9827 | 17700.00 | 2023-01-16 | 57 | 6 | 7 | Budget |
30903 | 23627.28 | 2024-09-17 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-06-18 | 57 | 6 | 11 | Actual |
715 | 6700.00 | 2022-05-18 | 57 | 6 | 6 | Budget |
13523 | 25452.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
17171 | 72476.67 | 2023-08-18 | 57 | 6 | 8 | Actual |
22053 | 11332.00 | 2024-01-16 | 57 | 6 | 6 | Actual |
6468 | 17148.00 | 2022-10-18 | 57 | 6 | 7 | Actual |
15159 | 90807.32 | 2023-06-18 | 57 | 6 | 8 | Actual |
35628 | 3396.57 | 2025-01-16 | 57 | 6 | 11 | Actual |
12728 | 11246.00 | 2023-04-18 | 57 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-19 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-19 | 57 | 6 | 4 | Budget |
1045 | 8761.85 | 2022-05-18 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-07-19 | 57 | 6 | 5 | Actual |
32530 | 5936.00 | 2024-11-17 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-10-18 | 57 | 6 | 3 | Budget |
30188 | 1748.65 | 2024-08-17 | 57 | 6 | 13 | Actual |
38758 | 29573.00 | 2025-04-18 | 57 | 6 | 7 | Actual |
11460 | 11051.00 | 2023-03-18 | 57 | 6 | 4 | Actual |
10806 | 7400.00 | 2023-02-16 | 57 | 6 | 6 | Budget |
8242 | 15991.00 | 2022-12-19 | 57 | 6 | 5 | Actual |
29367 | 16037.00 | 2024-08-17 | 57 | 6 | 5 | Actual |
56 | 3186.00 | 2022-05-18 | 57 | 6 | 3 | Actual |
25156 | 30333.00 | 2024-04-17 | 57 | 6 | 7 | Actual |
13644 | 18238.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
12259 | 11100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
27471 | 47608.03 | 2024-06-17 | 57 | 6 | 8 | Actual |
4221 | 3147.00 | 2022-08-18 | 57 | 6 | 7 | Actual |
23122 | 32946.00 | 2024-02-16 | 57 | 6 | 7 | Actual |
5671 | 6625.00 | 2022-10-18 | 57 | 6 | 3 | Actual |
39079 | 6876.42 | 2025-04-18 | 57 | 6 | 11 | Actual |
19205 | 44577.67 | 2023-10-18 | 57 | 6 | 8 | Actual |
23030 | 10386.00 | 2024-02-16 | 57 | 6 | 6 | Actual |
20114 | 10093.00 | 2023-11-18 | 57 | 6 | 7 | Actual |
25713 | 31973.00 | 2024-05-17 | 57 | 6 | 3 | Actual |
29777 | 11031.59 | 2024-08-17 | 57 | 6 | 8 | Actual |
14749 | 12298.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
Generated 2025-06-17 23:24:23.524 UTC