[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 14:34:55.907 UTC