[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 125 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15424 | 696.52 | 2023-06-13 | 57 | 6 | 12 | Actual |
30493 | 7339.00 | 2024-09-12 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
12400 | 6400.00 | 2023-04-13 | 57 | 6 | 3 | Budget |
15636 | 6550.00 | 2023-07-14 | 57 | 6 | 4 | Actual |
6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-12-14 | 57 | 6 | 5 | Actual |
856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
4733 | 12010.00 | 2022-09-13 | 57 | 6 | 4 | Actual |
3099 | 4700.00 | 2022-07-14 | 57 | 6 | 7 | Budget |
7916 | 3118.00 | 2022-12-14 | 57 | 6 | 3 | Actual |
12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
28503 | 11339.00 | 2024-07-13 | 57 | 6 | 7 | Actual |
1044 | 9600.00 | 2022-05-13 | 57 | 6 | 8 | Budget |
29274 | 11853.00 | 2024-08-12 | 57 | 6 | 4 | Actual |
19205 | 44577.67 | 2023-10-13 | 57 | 6 | 8 | Actual |
30903 | 23627.28 | 2024-09-12 | 57 | 6 | 8 | Actual |
21141 | 82642.00 | 2023-12-14 | 57 | 6 | 7 | Actual |
38255 | 18340.00 | 2025-04-13 | 57 | 6 | 3 | Actual |
12399 | 4569.00 | 2023-04-13 | 57 | 6 | 3 | Actual |
6469 | 15400.00 | 2022-10-13 | 57 | 6 | 7 | Budget |
10944 | 3000.00 | 2023-02-11 | 57 | 6 | 7 | Budget |
22528 | 133.74 | 2024-01-11 | 57 | 6 | 12 | Actual |
3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
28001 | 30802.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
39199 | 5221.07 | 2025-04-13 | 57 | 6 | 12 | Actual |
37727 | 43138.25 | 2025-03-13 | 57 | 6 | 8 | Actual |
28623 | 58864.30 | 2024-07-13 | 57 | 6 | 8 | Actual |
5671 | 6625.00 | 2022-10-13 | 57 | 6 | 3 | Actual |
1842 | 9600.00 | 2022-06-13 | 57 | 6 | 6 | Budget |
36366 | 10079.00 | 2025-02-11 | 57 | 6 | 6 | Actual |
24562 | 194.38 | 2024-03-12 | 57 | 6 | 12 | Actual |
37105 | 7647.00 | 2025-03-13 | 57 | 6 | 3 | Actual |
28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
6327 | 3500.00 | 2022-10-13 | 57 | 6 | 6 | Budget |
12258 | 11671.00 | 2023-03-13 | 57 | 6 | 8 | Actual |
17580 | 13198.00 | 2023-09-13 | 57 | 6 | 3 | Actual |
15927 | 20980.00 | 2023-07-14 | 57 | 6 | 6 | Actual |
13939 | 27039.00 | 2023-05-13 | 57 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
32028 | 77805.56 | 2024-10-12 | 57 | 6 | 8 | Actual |
20762 | 8086.00 | 2023-12-14 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-11 | 57 | 6 | 4 | Budget |
23242 | 40095.77 | 2024-02-11 | 57 | 6 | 8 | Actual |
35428 | 50700.51 | 2025-01-11 | 57 | 6 | 8 | Actual |
14155 | 88390.61 | 2023-05-13 | 57 | 6 | 8 | Actual |
34275 | 8772.46 | 2024-12-13 | 57 | 6 | 8 | Actual |
11600 | 9293.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
36168 | 14163.00 | 2025-02-11 | 57 | 6 | 5 | Actual |
24866 | 29527.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
Generated 2025-06-13 00:55:42.204 UTC