[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
55 | 3800.00 | 2022-05-19 | 57 | 6 | 3 | Budget |
26224 | 21393.00 | 2024-05-18 | 57 | 6 | 7 | Actual |
12399 | 4569.00 | 2023-04-19 | 57 | 6 | 3 | Actual |
2629 | 5100.00 | 2022-07-20 | 57 | 6 | 5 | Budget |
25835 | 12120.00 | 2024-05-18 | 57 | 6 | 4 | Actual |
25156 | 30333.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
6981 | 1400.00 | 2022-11-19 | 57 | 6 | 4 | Budget |
7915 | 3700.00 | 2022-12-20 | 57 | 6 | 3 | Budget |
14749 | 12298.00 | 2023-06-19 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-04-19 | 57 | 6 | 7 | Actual |
20114 | 10093.00 | 2023-11-19 | 57 | 6 | 7 | Actual |
10154 | 4800.00 | 2023-02-17 | 57 | 6 | 3 | Budget |
1369 | 6900.00 | 2022-06-19 | 57 | 6 | 4 | Budget |
35428 | 50700.51 | 2025-01-17 | 57 | 6 | 8 | Actual |
14947 | 29044.00 | 2023-06-19 | 57 | 6 | 6 | Actual |
32320 | 3069.97 | 2024-10-18 | 57 | 6 | 12 | Actual |
243 | 1500.00 | 2022-05-19 | 57 | 6 | 4 | Budget |
10477 | 4000.00 | 2023-02-17 | 57 | 6 | 5 | Budget |
9224 | 2293.00 | 2023-01-17 | 57 | 6 | 4 | Actual |
4874 | 8023.00 | 2022-09-19 | 57 | 6 | 5 | Actual |
19205 | 44577.67 | 2023-10-19 | 57 | 6 | 8 | Actual |
3098 | 4676.00 | 2022-07-20 | 57 | 6 | 7 | Actual |
21855 | 23459.00 | 2024-01-17 | 57 | 6 | 5 | Actual |
22528 | 133.74 | 2024-01-17 | 57 | 6 | 12 | Actual |
16548 | 41506.00 | 2023-08-19 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-12-20 | 57 | 6 | 4 | Budget |
20022 | 7364.00 | 2023-11-19 | 57 | 6 | 6 | Actual |
7916 | 3118.00 | 2022-12-20 | 57 | 6 | 3 | Actual |
25276 | 20156.00 | 2024-04-18 | 57 | 6 | 8 | Actual |
33152 | 12939.20 | 2024-11-18 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-04-19 | 57 | 6 | 7 | Actual |
32028 | 77805.56 | 2024-10-18 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-09-19 | 57 | 6 | 3 | Budget |
30071 | 14665.93 | 2024-08-18 | 57 | 6 | 12 | Actual |
13939 | 27039.00 | 2023-05-19 | 57 | 6 | 6 | Actual |
29274 | 11853.00 | 2024-08-18 | 57 | 6 | 4 | Actual |
2168 | 4810.26 | 2022-06-19 | 57 | 6 | 8 | Actual |
38878 | 64520.47 | 2025-04-19 | 57 | 6 | 8 | Actual |
1511 | 12900.00 | 2022-06-19 | 57 | 6 | 5 | Budget |
6795 | 1400.00 | 2022-11-19 | 57 | 6 | 3 | Budget |
4082 | 5900.00 | 2022-08-19 | 57 | 6 | 6 | Budget |
16761 | 20073.00 | 2023-08-19 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-08-19 | 57 | 6 | 3 | Actual |
3284 | 8900.00 | 2022-07-20 | 57 | 6 | 8 | Budget |
29154 | 17459.00 | 2024-08-18 | 57 | 6 | 3 | Actual |
7589 | 1719.00 | 2022-11-19 | 57 | 6 | 7 | Actual |
19521 | 130.55 | 2023-10-19 | 57 | 6 | 12 | Actual |
30400 | 13431.00 | 2024-09-18 | 57 | 6 | 4 | Actual |
8713 | 22400.00 | 2022-12-20 | 57 | 6 | 7 | Budget |
30691 | 12534.00 | 2024-09-18 | 57 | 6 | 6 | Actual |
9037 | 5600.00 | 2023-01-17 | 57 | 6 | 3 | Budget |
12588 | 900.00 | 2023-04-19 | 57 | 6 | 4 | Budget |
15039 | 109251.00 | 2023-06-19 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-19 | 57 | 6 | 3 | Budget |
30280 | 20321.00 | 2024-09-18 | 57 | 6 | 3 | Actual |
34713 | 9699.68 | 2024-12-19 | 57 | 6 | 13 | Actual |
856 | 2300.00 | 2022-05-19 | 57 | 6 | 7 | Budget |
10944 | 3000.00 | 2023-02-17 | 57 | 6 | 7 | Budget |
13201 | 24500.00 | 2023-04-19 | 57 | 6 | 7 | Budget |
18401 | 18159.61 | 2023-09-19 | 57 | 6 | 11 | Actual |
Generated 2025-06-18 18:55:00.238 UTC