[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 160 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6328 | 2525.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
29062 | 18261.24 | 2024-07-13 | 57 | 6 | 13 | Actual |
7777 | 2600.00 | 2022-11-13 | 57 | 6 | 8 | Budget |
18584 | 9129.00 | 2023-10-13 | 57 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
35018 | 8999.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2023-07-14 | 57 | 6 | 6 | Actual |
27791 | 10378.61 | 2024-06-12 | 57 | 6 | 12 | Actual |
12729 | 10100.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
16019 | 25003.00 | 2023-07-14 | 57 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-10-13 | 57 | 6 | 7 | Actual |
4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
16668 | 21632.00 | 2023-08-13 | 57 | 6 | 4 | Actual |
28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
715 | 6700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
30280 | 20321.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
30071 | 14665.93 | 2024-08-12 | 57 | 6 | 12 | Actual |
32228 | 2964.64 | 2024-10-12 | 57 | 6 | 11 | Actual |
1370 | 6555.00 | 2022-06-13 | 57 | 6 | 4 | Actual |
35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
21261 | 48251.98 | 2023-12-14 | 57 | 6 | 8 | Actual |
24866 | 29527.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
10154 | 4800.00 | 2023-02-11 | 57 | 6 | 3 | Budget |
23624 | 11542.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
34275 | 8772.46 | 2024-12-13 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-13 | 57 | 6 | 6 | Actual |
29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
25713 | 31973.00 | 2024-05-12 | 57 | 6 | 3 | Actual |
24034 | 6388.00 | 2024-03-12 | 57 | 6 | 6 | Actual |
26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
4545 | 8300.00 | 2022-09-13 | 57 | 6 | 3 | Budget |
22264 | 35829.02 | 2024-01-11 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-13 | 57 | 6 | 7 | Budget |
15516 | 11713.00 | 2023-07-14 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-04-13 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2023-04-13 | 57 | 6 | 7 | Budget |
38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
4407 | 17843.84 | 2022-08-13 | 57 | 6 | 8 | Actual |
23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
22437 | 5871.08 | 2024-01-11 | 57 | 6 | 11 | Actual |
5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
21141 | 82642.00 | 2023-12-14 | 57 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-08-12 | 57 | 6 | 5 | Actual |
4081 | 5572.00 | 2022-08-13 | 57 | 6 | 6 | Actual |
Generated 2025-06-12 06:44:36.774 UTC