[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 126 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16668 | 21632.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
15636 | 6550.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
26970 | 9133.00 | 2024-06-03 | 57 | 6 | 4 | Actual |
11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
32028 | 77805.56 | 2024-10-03 | 57 | 6 | 8 | Actual |
21763 | 2076.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
11132 | 5500.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
1370 | 6555.00 | 2022-06-04 | 57 | 6 | 4 | Actual |
25476 | 5578.52 | 2024-04-03 | 57 | 6 | 11 | Actual |
4406 | 17800.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
8101 | 5700.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
32650 | 10371.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
8243 | 18400.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
13060 | 2600.00 | 2023-04-04 | 57 | 6 | 6 | Budget |
12399 | 4569.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-04 | 57 | 6 | 7 | Budget |
244 | 938.00 | 2022-05-04 | 57 | 6 | 4 | Actual |
31908 | 18777.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-09-04 | 57 | 6 | 7 | Budget |
5671 | 6625.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
4221 | 3147.00 | 2022-08-04 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
29657 | 19018.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
715 | 6700.00 | 2022-05-04 | 57 | 6 | 6 | Budget |
3284 | 8900.00 | 2022-07-05 | 57 | 6 | 8 | Budget |
21644 | 11160.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
3099 | 4700.00 | 2022-07-05 | 57 | 6 | 7 | Budget |
24125 | 24480.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
12729 | 10100.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
14749 | 12298.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-08-04 | 57 | 6 | 6 | Actual |
17051 | 20134.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-03-04 | 57 | 6 | 8 | Actual |
29062 | 18261.24 | 2024-07-04 | 57 | 6 | 13 | Actual |
27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
4081 | 5572.00 | 2022-08-04 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2023-02-02 | 57 | 6 | 6 | Budget |
22145 | 52734.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
Generated 2025-06-03 03:19:55.277 UTC