[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 140 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 09:14:13.955 UTC