[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 157 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18584 | 9129.00 | 2023-10-14 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-12 | 57 | 6 | 7 | Actual |
34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
35747 | 7674.31 | 2025-01-12 | 57 | 6 | 12 | Actual |
715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
26970 | 9133.00 | 2024-06-13 | 57 | 6 | 4 | Actual |
3098 | 4676.00 | 2022-07-15 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
11272 | 1800.00 | 2023-03-14 | 57 | 6 | 3 | Budget |
13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
20114 | 10093.00 | 2023-11-14 | 57 | 6 | 7 | Actual |
4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
16548 | 41506.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
7776 | 2487.49 | 2022-11-14 | 57 | 6 | 8 | Actual |
11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
19824 | 27579.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
Generated 2025-06-13 19:41:06.265 UTC