[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 161 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
5531 | 22100.00 | 2022-09-08 | 57 | 6 | 8 | Budget |
55 | 3800.00 | 2022-05-08 | 57 | 6 | 3 | Budget |
32530 | 5936.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
28824 | 7794.52 | 2024-07-08 | 57 | 6 | 11 | Actual |
35428 | 50700.51 | 2025-01-06 | 57 | 6 | 8 | Actual |
10945 | 2857.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
34596 | 2758.26 | 2024-12-08 | 57 | 6 | 12 | Actual |
385 | 467.00 | 2022-05-08 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
7589 | 1719.00 | 2022-11-08 | 57 | 6 | 7 | Actual |
9223 | 3700.00 | 2023-01-06 | 57 | 6 | 4 | Budget |
19205 | 44577.67 | 2023-10-08 | 57 | 6 | 8 | Actual |
12588 | 900.00 | 2023-04-08 | 57 | 6 | 4 | Budget |
10154 | 4800.00 | 2023-02-06 | 57 | 6 | 3 | Budget |
5342 | 15641.00 | 2022-09-08 | 57 | 6 | 7 | Actual |
32438 | 20452.51 | 2024-10-07 | 57 | 6 | 13 | Actual |
36075 | 14045.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
1369 | 6900.00 | 2022-06-08 | 57 | 6 | 4 | Budget |
9038 | 5126.00 | 2023-01-06 | 57 | 6 | 3 | Actual |
4081 | 5572.00 | 2022-08-08 | 57 | 6 | 6 | Actual |
18796 | 10542.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-10-08 | 57 | 6 | 6 | Actual |
35018 | 8999.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
38468 | 6743.00 | 2025-04-08 | 57 | 6 | 5 | Actual |
28503 | 11339.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
28623 | 58864.30 | 2024-07-08 | 57 | 6 | 8 | Actual |
12587 | 968.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
20642 | 36756.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
10476 | 4436.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
37225 | 20186.00 | 2025-03-08 | 57 | 6 | 4 | Actual |
34805 | 4995.00 | 2025-01-06 | 57 | 6 | 3 | Actual |
12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
27909 | 24854.35 | 2024-06-07 | 57 | 6 | 13 | Actual |
8101 | 5700.00 | 2022-12-09 | 57 | 6 | 4 | Budget |
1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
13523 | 25452.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
7449 | 2400.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
29565 | 5502.00 | 2024-08-07 | 57 | 6 | 6 | Actual |
11601 | 14900.00 | 2023-03-08 | 57 | 6 | 5 | Budget |
23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
244 | 938.00 | 2022-05-08 | 57 | 6 | 4 | Actual |
2169 | 4300.00 | 2022-06-08 | 57 | 6 | 8 | Budget |
17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
32228 | 2964.64 | 2024-10-07 | 57 | 6 | 11 | Actual |
23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
12258 | 11671.00 | 2023-03-08 | 57 | 6 | 8 | Actual |
7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
32650 | 10371.00 | 2024-11-07 | 57 | 6 | 4 | Actual |
7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
29777 | 11031.59 | 2024-08-07 | 57 | 6 | 8 | Actual |
Generated 2025-06-07 21:01:38.804 UTC