[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 128 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24034 | 6388.00 | 2024-02-26 | 57 | 6 | 6 | Actual |
6982 | 1345.00 | 2022-10-29 | 57 | 6 | 4 | Actual |
30188 | 1748.65 | 2024-07-28 | 57 | 6 | 13 | Actual |
18796 | 10542.00 | 2023-09-28 | 57 | 6 | 5 | Actual |
16139 | 51429.31 | 2023-06-29 | 57 | 6 | 8 | Actual |
4081 | 5572.00 | 2022-07-29 | 57 | 6 | 6 | Actual |
1981 | 13034.00 | 2022-05-29 | 57 | 6 | 7 | Actual |
12259 | 11100.00 | 2023-02-26 | 57 | 6 | 8 | Budget |
1370 | 6555.00 | 2022-05-29 | 57 | 6 | 4 | Actual |
35308 | 15407.00 | 2024-12-27 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-01-27 | 57 | 6 | 4 | Budget |
7449 | 2400.00 | 2022-10-29 | 57 | 6 | 6 | Budget |
23837 | 34000.00 | 2024-02-26 | 57 | 6 | 5 | Actual |
34805 | 4995.00 | 2024-12-27 | 57 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-09-28 | 57 | 6 | 3 | Actual |
35216 | 13085.00 | 2024-12-27 | 57 | 6 | 6 | Actual |
14947 | 29044.00 | 2023-05-29 | 57 | 6 | 6 | Actual |
16548 | 41506.00 | 2023-07-29 | 57 | 6 | 3 | Actual |
31817 | 3333.00 | 2024-09-27 | 57 | 6 | 6 | Actual |
15159 | 90807.32 | 2023-05-29 | 57 | 6 | 8 | Actual |
1841 | 9125.00 | 2022-05-29 | 57 | 6 | 6 | Actual |
34064 | 16984.00 | 2024-11-28 | 57 | 6 | 6 | Actual |
8572 | 6244.00 | 2022-11-29 | 57 | 6 | 6 | Actual |
28824 | 7794.52 | 2024-06-28 | 57 | 6 | 11 | Actual |
9037 | 5600.00 | 2022-12-27 | 57 | 6 | 3 | Budget |
16340 | 5265.75 | 2023-06-29 | 57 | 6 | 11 | Actual |
7777 | 2600.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
7450 | 2813.00 | 2022-10-29 | 57 | 6 | 6 | Actual |
29777 | 11031.59 | 2024-07-28 | 57 | 6 | 8 | Actual |
16959 | 8655.00 | 2023-07-29 | 57 | 6 | 6 | Actual |
28623 | 58864.30 | 2024-06-28 | 57 | 6 | 8 | Actual |
8101 | 5700.00 | 2022-11-29 | 57 | 6 | 4 | Budget |
27791 | 10378.61 | 2024-05-28 | 57 | 6 | 12 | Actual |
24654 | 33478.00 | 2024-03-28 | 57 | 6 | 3 | Actual |
7588 | 1500.00 | 2022-10-29 | 57 | 6 | 7 | Budget |
8713 | 22400.00 | 2022-11-29 | 57 | 6 | 7 | Budget |
21261 | 48251.98 | 2023-11-29 | 57 | 6 | 8 | Actual |
10014 | 16800.00 | 2022-12-27 | 57 | 6 | 8 | Budget |
25156 | 30333.00 | 2024-03-28 | 57 | 6 | 7 | Actual |
6795 | 1400.00 | 2022-10-29 | 57 | 6 | 3 | Budget |
11133 | 3466.30 | 2023-01-27 | 57 | 6 | 8 | Actual |
17488 | 120.97 | 2023-07-29 | 57 | 6 | 12 | Actual |
19521 | 130.55 | 2023-09-28 | 57 | 6 | 12 | Actual |
31197 | 14160.60 | 2024-08-28 | 57 | 6 | 12 | Actual |
13059 | 1653.00 | 2023-03-29 | 57 | 6 | 6 | Actual |
29274 | 11853.00 | 2024-07-28 | 57 | 6 | 4 | Actual |
6656 | 3925.40 | 2022-09-28 | 57 | 6 | 8 | Actual |
1511 | 12900.00 | 2022-05-29 | 57 | 6 | 5 | Budget |
6327 | 3500.00 | 2022-09-28 | 57 | 6 | 6 | Budget |
2307 | 4400.00 | 2022-06-29 | 57 | 6 | 3 | Budget |
25713 | 31973.00 | 2024-04-27 | 57 | 6 | 3 | Actual |
7776 | 2487.49 | 2022-10-29 | 57 | 6 | 8 | Actual |
12587 | 968.00 | 2023-03-29 | 57 | 6 | 4 | Actual |
35747 | 7674.31 | 2024-12-27 | 57 | 6 | 12 | Actual |
4221 | 3147.00 | 2022-07-29 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2024-02-26 | 57 | 6 | 8 | Actual |
19085 | 49433.00 | 2023-09-28 | 57 | 6 | 7 | Actual |
31314 | 15710.32 | 2024-08-28 | 57 | 6 | 13 | Actual |
34275 | 8772.46 | 2024-11-28 | 57 | 6 | 8 | Actual |
19824 | 27579.00 | 2023-10-29 | 57 | 6 | 5 | Actual |
4220 | 2700.00 | 2022-07-29 | 57 | 6 | 7 | Budget |
27672 | 28888.53 | 2024-05-28 | 57 | 6 | 11 | Actual |
10944 | 3000.00 | 2023-01-27 | 57 | 6 | 7 | Budget |
3284 | 8900.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
25835 | 12120.00 | 2024-04-27 | 57 | 6 | 4 | Actual |
5672 | 10600.00 | 2022-09-28 | 57 | 6 | 3 | Budget |
25064 | 8955.00 | 2024-03-28 | 57 | 6 | 6 | Actual |
21553 | 360.34 | 2023-11-29 | 57 | 6 | 12 | Actual |
35628 | 3396.57 | 2024-12-27 | 57 | 6 | 11 | Actual |
5999 | 16900.00 | 2022-09-28 | 57 | 6 | 5 | Budget |
2628 | 5650.00 | 2022-06-29 | 57 | 6 | 5 | Actual |
27471 | 47608.03 | 2024-05-28 | 57 | 6 | 8 | Actual |
39317 | 7310.16 | 2025-03-29 | 57 | 6 | 13 | Actual |
30691 | 12534.00 | 2024-08-28 | 57 | 6 | 6 | Actual |
26548 | 8861.56 | 2024-04-27 | 57 | 6 | 11 | Actual |
18492 | 361.40 | 2023-08-29 | 57 | 6 | 12 | Actual |
37516 | 4748.00 | 2025-02-26 | 57 | 6 | 6 | Actual |
15424 | 696.52 | 2023-05-29 | 57 | 6 | 12 | Actual |
18993 | 4512.00 | 2023-09-28 | 57 | 6 | 6 | Actual |
10476 | 4436.00 | 2023-01-27 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-07-29 | 57 | 6 | 3 | Actual |
38878 | 64520.47 | 2025-03-29 | 57 | 6 | 8 | Actual |
4546 | 8706.00 | 2022-08-29 | 57 | 6 | 3 | Actual |
22264 | 35829.02 | 2023-12-27 | 57 | 6 | 8 | Actual |
35018 | 8999.00 | 2024-12-27 | 57 | 6 | 5 | Actual |
34156 | 21099.00 | 2024-11-28 | 57 | 6 | 7 | Actual |
21763 | 2076.00 | 2023-12-27 | 57 | 6 | 4 | Actual |
13388 | 15333.19 | 2023-03-29 | 57 | 6 | 8 | Actual |
244 | 938.00 | 2022-04-28 | 57 | 6 | 4 | Actual |
2168 | 4810.26 | 2022-05-29 | 57 | 6 | 8 | Actual |
5343 | 18800.00 | 2022-08-29 | 57 | 6 | 7 | Budget |
33326 | 3090.18 | 2024-10-28 | 57 | 6 | 11 | Actual |
8571 | 8700.00 | 2022-11-29 | 57 | 6 | 6 | Budget |
22620 | 36169.00 | 2024-01-27 | 57 | 6 | 3 | Actual |
25593 | 182.68 | 2024-03-28 | 57 | 6 | 12 | Actual |
15039 | 109251.00 | 2023-05-29 | 57 | 6 | 7 | Actual |
Generated 2025-05-28 17:06:35.291 UTC