[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18993 | 4512.00 | 2023-09-30 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
32650 | 10371.00 | 2024-10-30 | 57 | 6 | 4 | Actual |
29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
15516 | 11713.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
24773 | 2114.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
18584 | 9129.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
39317 | 7310.16 | 2025-03-31 | 57 | 6 | 13 | Actual |
12588 | 900.00 | 2023-03-31 | 57 | 6 | 4 | Budget |
36578 | 42491.27 | 2025-01-29 | 57 | 6 | 8 | Actual |
10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
856 | 2300.00 | 2022-04-30 | 57 | 6 | 7 | Budget |
22528 | 133.74 | 2023-12-29 | 57 | 6 | 12 | Actual |
35865 | 6320.67 | 2024-12-29 | 57 | 6 | 13 | Actual |
22053 | 11332.00 | 2023-12-29 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
4082 | 5900.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
39199 | 5221.07 | 2025-03-31 | 57 | 6 | 12 | Actual |
6982 | 1345.00 | 2022-10-31 | 57 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
20762 | 8086.00 | 2023-12-01 | 57 | 6 | 4 | Actual |
26130 | 20528.00 | 2024-04-29 | 57 | 6 | 6 | Actual |
16761 | 20073.00 | 2023-07-31 | 57 | 6 | 5 | Actual |
11272 | 1800.00 | 2023-02-28 | 57 | 6 | 3 | Budget |
17372 | 7095.57 | 2023-07-31 | 57 | 6 | 11 | Actual |
8242 | 15991.00 | 2022-12-01 | 57 | 6 | 5 | Actual |
29062 | 18261.24 | 2024-06-30 | 57 | 6 | 13 | Actual |
26970 | 9133.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-10-31 | 57 | 6 | 5 | Budget |
34713 | 9699.68 | 2024-11-30 | 57 | 6 | 13 | Actual |
385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
14947 | 29044.00 | 2023-05-31 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-09-30 | 57 | 6 | 4 | Actual |
22620 | 36169.00 | 2024-01-29 | 57 | 6 | 3 | Actual |
1370 | 6555.00 | 2022-05-31 | 57 | 6 | 4 | Actual |
12400 | 6400.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
3284 | 8900.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
1045 | 8761.85 | 2022-04-30 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-05-31 | 57 | 6 | 11 | Actual |
17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
30071 | 14665.93 | 2024-07-30 | 57 | 6 | 12 | Actual |
35018 | 8999.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
4545 | 8300.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
25930 | 7511.00 | 2024-04-29 | 57 | 6 | 5 | Actual |
Generated 2025-05-30 10:18:40.205 UTC