[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 14 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38375 | 23962.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
15927 | 20980.00 | 2023-07-17 | 57 | 6 | 6 | Actual |
6656 | 3925.40 | 2022-10-16 | 57 | 6 | 8 | Actual |
14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
24125 | 24480.00 | 2024-03-15 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
6796 | 1240.00 | 2022-11-16 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-06-16 | 57 | 6 | 7 | Actual |
10340 | 3538.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
31619 | 26634.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
21553 | 360.34 | 2023-12-17 | 57 | 6 | 12 | Actual |
17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
27909 | 24854.35 | 2024-06-15 | 57 | 6 | 13 | Actual |
34805 | 4995.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
9038 | 5126.00 | 2023-01-14 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
2308 | 3977.00 | 2022-07-17 | 57 | 6 | 3 | Actual |
2168 | 4810.26 | 2022-06-16 | 57 | 6 | 8 | Actual |
30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
1044 | 9600.00 | 2022-05-16 | 57 | 6 | 8 | Budget |
36458 | 27014.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-09-16 | 57 | 6 | 4 | Budget |
27259 | 20467.00 | 2024-06-15 | 57 | 6 | 6 | Actual |
9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
32028 | 77805.56 | 2024-10-15 | 57 | 6 | 8 | Actual |
32320 | 3069.97 | 2024-10-15 | 57 | 6 | 12 | Actual |
10014 | 16800.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
34064 | 16984.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
36075 | 14045.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-16 | 57 | 6 | 8 | Actual |
5530 | 23224.24 | 2022-09-16 | 57 | 6 | 8 | Actual |
1369 | 6900.00 | 2022-06-16 | 57 | 6 | 4 | Budget |
3613 | 8240.00 | 2022-08-16 | 57 | 6 | 4 | Actual |
2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
9223 | 3700.00 | 2023-01-14 | 57 | 6 | 4 | Budget |
21644 | 11160.00 | 2024-01-14 | 57 | 6 | 3 | Actual |
31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
27351 | 71912.00 | 2024-06-15 | 57 | 6 | 7 | Actual |
17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
35865 | 6320.67 | 2025-01-14 | 57 | 6 | 13 | Actual |
1045 | 8761.85 | 2022-05-16 | 57 | 6 | 8 | Actual |
7121 | 3211.00 | 2022-11-16 | 57 | 6 | 5 | Actual |
32941 | 4064.00 | 2024-11-15 | 57 | 6 | 6 | Actual |
15729 | 27521.00 | 2023-07-17 | 57 | 6 | 5 | Actual |
20642 | 36756.00 | 2023-12-17 | 57 | 6 | 3 | Actual |
24654 | 33478.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
4546 | 8706.00 | 2022-09-16 | 57 | 6 | 3 | Actual |
1980 | 11200.00 | 2022-06-16 | 57 | 6 | 7 | Budget |
6982 | 1345.00 | 2022-11-16 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
29565 | 5502.00 | 2024-08-15 | 57 | 6 | 6 | Actual |
38047 | 14872.31 | 2025-03-16 | 57 | 6 | 12 | Actual |
5999 | 16900.00 | 2022-10-16 | 57 | 6 | 5 | Budget |
16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
26130 | 20528.00 | 2024-05-15 | 57 | 6 | 6 | Actual |
25276 | 20156.00 | 2024-04-15 | 57 | 6 | 8 | Actual |
7916 | 3118.00 | 2022-12-17 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
Generated 2025-06-15 03:31:06.917 UTC