[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
22740 | 25790.00 | 2024-02-13 | 57 | 6 | 4 | Actual |
30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
Generated 2025-06-14 19:37:35.647 UTC