[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 172 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6796 | 1240.00 | 2022-11-07 | 57 | 6 | 3 | Actual |
22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
12400 | 6400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
12588 | 900.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
12071 | 25282.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-07 | 57 | 6 | 5 | Budget |
11133 | 3466.30 | 2023-02-05 | 57 | 6 | 8 | Actual |
5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
4081 | 5572.00 | 2022-08-07 | 57 | 6 | 6 | Actual |
10015 | 15257.43 | 2023-01-05 | 57 | 6 | 8 | Actual |
21553 | 360.34 | 2023-12-08 | 57 | 6 | 12 | Actual |
2628 | 5650.00 | 2022-07-08 | 57 | 6 | 5 | Actual |
37727 | 43138.25 | 2025-03-07 | 57 | 6 | 8 | Actual |
30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
16139 | 51429.31 | 2023-07-08 | 57 | 6 | 8 | Actual |
4546 | 8706.00 | 2022-09-07 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2023-06-07 | 57 | 6 | 5 | Actual |
13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
38047 | 14872.31 | 2025-03-07 | 57 | 6 | 12 | Actual |
31908 | 18777.00 | 2024-10-06 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-11-07 | 57 | 6 | 8 | Actual |
16548 | 41506.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
34713 | 9699.68 | 2024-12-07 | 57 | 6 | 13 | Actual |
25835 | 12120.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
34064 | 16984.00 | 2024-12-07 | 57 | 6 | 6 | Actual |
21462 | 4578.50 | 2023-12-08 | 57 | 6 | 11 | Actual |
3098 | 4676.00 | 2022-07-08 | 57 | 6 | 7 | Actual |
36075 | 14045.00 | 2025-02-05 | 57 | 6 | 4 | Actual |
29777 | 11031.59 | 2024-08-06 | 57 | 6 | 8 | Actual |
31406 | 11744.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
18492 | 361.40 | 2023-09-07 | 57 | 6 | 12 | Actual |
19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
39317 | 7310.16 | 2025-04-07 | 57 | 6 | 13 | Actual |
31077 | 36986.55 | 2024-09-06 | 57 | 6 | 11 | Actual |
2491 | 3308.00 | 2022-07-08 | 57 | 6 | 4 | Actual |
8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
1841 | 9125.00 | 2022-06-07 | 57 | 6 | 6 | Actual |
35216 | 13085.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-05 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
10476 | 4436.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
10477 | 4000.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
24562 | 194.38 | 2024-03-06 | 57 | 6 | 12 | Actual |
17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
Generated 2025-06-06 13:11:53.236 UTC