[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 128 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
716 | 4177.00 | 2022-04-29 | 57 | 6 | 6 | Actual |
29154 | 17459.00 | 2024-07-29 | 57 | 6 | 3 | Actual |
4875 | 7600.00 | 2022-08-30 | 57 | 6 | 5 | Budget |
23744 | 19558.00 | 2024-02-27 | 57 | 6 | 4 | Actual |
10944 | 3000.00 | 2023-01-28 | 57 | 6 | 7 | Budget |
17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
35308 | 15407.00 | 2024-12-28 | 57 | 6 | 7 | Actual |
13739 | 61182.00 | 2023-04-29 | 57 | 6 | 5 | Actual |
10945 | 2857.00 | 2023-01-28 | 57 | 6 | 7 | Actual |
21553 | 360.34 | 2023-11-30 | 57 | 6 | 12 | Actual |
13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-06-30 | 57 | 6 | 3 | Actual |
32438 | 20452.51 | 2024-09-28 | 57 | 6 | 13 | Actual |
10339 | 3500.00 | 2023-01-28 | 57 | 6 | 4 | Budget |
33867 | 5740.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
20434 | 5457.24 | 2023-10-30 | 57 | 6 | 11 | Actual |
2491 | 3308.00 | 2022-06-30 | 57 | 6 | 4 | Actual |
6795 | 1400.00 | 2022-10-30 | 57 | 6 | 3 | Budget |
11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
14537 | 30140.00 | 2023-05-30 | 57 | 6 | 3 | Actual |
12399 | 4569.00 | 2023-03-30 | 57 | 6 | 3 | Actual |
37516 | 4748.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
22620 | 36169.00 | 2024-01-28 | 57 | 6 | 3 | Actual |
18081 | 23863.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
31817 | 3333.00 | 2024-09-28 | 57 | 6 | 6 | Actual |
39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
10805 | 6160.00 | 2023-01-28 | 57 | 6 | 6 | Actual |
26130 | 20528.00 | 2024-04-28 | 57 | 6 | 6 | Actual |
29657 | 19018.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
4407 | 17843.84 | 2022-07-30 | 57 | 6 | 8 | Actual |
12729 | 10100.00 | 2023-03-30 | 57 | 6 | 5 | Budget |
27672 | 28888.53 | 2024-05-29 | 57 | 6 | 11 | Actual |
31908 | 18777.00 | 2024-09-28 | 57 | 6 | 7 | Actual |
4220 | 2700.00 | 2022-07-30 | 57 | 6 | 7 | Budget |
27471 | 47608.03 | 2024-05-29 | 57 | 6 | 8 | Actual |
15424 | 696.52 | 2023-05-30 | 57 | 6 | 12 | Actual |
385 | 467.00 | 2022-04-29 | 57 | 6 | 5 | Actual |
8712 | 26042.00 | 2022-11-30 | 57 | 6 | 7 | Actual |
21261 | 48251.98 | 2023-11-30 | 57 | 6 | 8 | Actual |
31619 | 26634.00 | 2024-09-28 | 57 | 6 | 5 | Actual |
22528 | 133.74 | 2023-12-28 | 57 | 6 | 12 | Actual |
34156 | 21099.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
3284 | 8900.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
28001 | 30802.00 | 2024-06-29 | 57 | 6 | 3 | Actual |
16959 | 8655.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
10153 | 5320.00 | 2023-01-28 | 57 | 6 | 3 | Actual |
14947 | 29044.00 | 2023-05-30 | 57 | 6 | 6 | Actual |
Generated 2025-05-29 23:45:43.080 UTC