[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 135 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5342 | 15641.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
6657 | 3900.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
1369 | 6900.00 | 2022-05-31 | 57 | 6 | 4 | Budget |
14033 | 25900.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
27351 | 71912.00 | 2024-05-30 | 57 | 6 | 7 | Actual |
15636 | 6550.00 | 2023-07-01 | 57 | 6 | 4 | Actual |
12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
12071 | 25282.00 | 2023-02-28 | 57 | 6 | 7 | Actual |
36075 | 14045.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
4081 | 5572.00 | 2022-07-31 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
13939 | 27039.00 | 2023-04-30 | 57 | 6 | 6 | Actual |
35628 | 3396.57 | 2024-12-29 | 57 | 6 | 11 | Actual |
15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
35018 | 8999.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
13059 | 1653.00 | 2023-03-31 | 57 | 6 | 6 | Actual |
37318 | 24972.00 | 2025-02-28 | 57 | 6 | 5 | Actual |
2492 | 4000.00 | 2022-07-01 | 57 | 6 | 4 | Budget |
1511 | 12900.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
28623 | 58864.30 | 2024-06-30 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-04-30 | 57 | 6 | 6 | Actual |
25064 | 8955.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
29154 | 17459.00 | 2024-07-30 | 57 | 6 | 3 | Actual |
14537 | 30140.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
30280 | 20321.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
21462 | 4578.50 | 2023-12-01 | 57 | 6 | 11 | Actual |
9827 | 17700.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
33775 | 5032.00 | 2024-11-30 | 57 | 6 | 4 | Actual |
32438 | 20452.51 | 2024-09-29 | 57 | 6 | 13 | Actual |
10339 | 3500.00 | 2023-01-29 | 57 | 6 | 4 | Budget |
26759 | 12401.48 | 2024-04-29 | 57 | 6 | 13 | Actual |
243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
30903 | 23627.28 | 2024-08-30 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
5530 | 23224.24 | 2022-08-31 | 57 | 6 | 8 | Actual |
24562 | 194.38 | 2024-02-28 | 57 | 6 | 12 | Actual |
6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
20114 | 10093.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-10-31 | 57 | 6 | 8 | Actual |
17989 | 29953.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
24034 | 6388.00 | 2024-02-28 | 57 | 6 | 6 | Actual |
34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
30400 | 13431.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
8571 | 8700.00 | 2022-12-01 | 57 | 6 | 6 | Budget |
25276 | 20156.00 | 2024-03-30 | 57 | 6 | 8 | Actual |
15927 | 20980.00 | 2023-07-01 | 57 | 6 | 6 | Actual |
35747 | 7674.31 | 2024-12-29 | 57 | 6 | 12 | Actual |
9037 | 5600.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
10014 | 16800.00 | 2022-12-29 | 57 | 6 | 8 | Budget |
10805 | 6160.00 | 2023-01-29 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-01-29 | 57 | 6 | 13 | Actual |
14749 | 12298.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
7450 | 2813.00 | 2022-10-31 | 57 | 6 | 6 | Actual |
5671 | 6625.00 | 2022-09-30 | 57 | 6 | 3 | Actual |
38758 | 29573.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
12259 | 11100.00 | 2023-02-28 | 57 | 6 | 8 | Budget |
22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
Generated 2025-05-30 15:29:29.460 UTC