[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 159 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8572 | 6244.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
244 | 938.00 | 2022-04-30 | 57 | 6 | 4 | Actual |
14749 | 12298.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
1370 | 6555.00 | 2022-05-31 | 57 | 6 | 4 | Actual |
7776 | 2487.49 | 2022-10-31 | 57 | 6 | 8 | Actual |
30691 | 12534.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
11459 | 12700.00 | 2023-02-28 | 57 | 6 | 4 | Budget |
9360 | 10682.00 | 2022-12-29 | 57 | 6 | 5 | Actual |
10477 | 4000.00 | 2023-01-29 | 57 | 6 | 5 | Budget |
4082 | 5900.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
25930 | 7511.00 | 2024-04-29 | 57 | 6 | 5 | Actual |
29274 | 11853.00 | 2024-07-30 | 57 | 6 | 4 | Actual |
22053 | 11332.00 | 2023-12-29 | 57 | 6 | 6 | Actual |
13200 | 20380.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
38758 | 29573.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
17051 | 20134.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
856 | 2300.00 | 2022-04-30 | 57 | 6 | 7 | Budget |
1511 | 12900.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
25156 | 30333.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
2307 | 4400.00 | 2022-07-01 | 57 | 6 | 3 | Budget |
8571 | 8700.00 | 2022-12-01 | 57 | 6 | 6 | Budget |
25835 | 12120.00 | 2024-04-29 | 57 | 6 | 4 | Actual |
22528 | 133.74 | 2023-12-29 | 57 | 6 | 12 | Actual |
34713 | 9699.68 | 2024-11-30 | 57 | 6 | 13 | Actual |
18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
8242 | 15991.00 | 2022-12-01 | 57 | 6 | 5 | Actual |
35628 | 3396.57 | 2024-12-29 | 57 | 6 | 11 | Actual |
11460 | 11051.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
20434 | 5457.24 | 2023-10-31 | 57 | 6 | 11 | Actual |
19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
26548 | 8861.56 | 2024-04-29 | 57 | 6 | 11 | Actual |
14537 | 30140.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-09-30 | 57 | 6 | 3 | Budget |
32028 | 77805.56 | 2024-09-29 | 57 | 6 | 8 | Actual |
39199 | 5221.07 | 2025-03-31 | 57 | 6 | 12 | Actual |
2168 | 4810.26 | 2022-05-31 | 57 | 6 | 8 | Actual |
243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
21763 | 2076.00 | 2023-12-29 | 57 | 6 | 4 | Actual |
28503 | 11339.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
37105 | 7647.00 | 2025-02-28 | 57 | 6 | 3 | Actual |
38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
13644 | 18238.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
31197 | 14160.60 | 2024-08-30 | 57 | 6 | 12 | Actual |
30493 | 7339.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
Generated 2025-05-30 15:36:48.903 UTC