[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 180 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13059 | 1653.00 | 2023-04-01 | 57 | 6 | 6 | Actual |
33775 | 5032.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
26970 | 9133.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
10153 | 5320.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
29062 | 18261.24 | 2024-07-01 | 57 | 6 | 13 | Actual |
31908 | 18777.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
34596 | 2758.26 | 2024-12-01 | 57 | 6 | 12 | Actual |
25930 | 7511.00 | 2024-04-30 | 57 | 6 | 5 | Actual |
36578 | 42491.27 | 2025-01-30 | 57 | 6 | 8 | Actual |
385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
35018 | 8999.00 | 2024-12-30 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
2492 | 4000.00 | 2022-07-02 | 57 | 6 | 4 | Budget |
4734 | 16800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
30691 | 12534.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
6327 | 3500.00 | 2022-10-01 | 57 | 6 | 6 | Budget |
17792 | 11015.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
15516 | 11713.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
29657 | 19018.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
2491 | 3308.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
5531 | 22100.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
7916 | 3118.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
11133 | 3466.30 | 2023-01-30 | 57 | 6 | 8 | Actual |
27259 | 20467.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
32650 | 10371.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
24866 | 29527.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
30903 | 23627.28 | 2024-08-31 | 57 | 6 | 8 | Actual |
37225 | 20186.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
25835 | 12120.00 | 2024-04-30 | 57 | 6 | 4 | Actual |
25156 | 30333.00 | 2024-03-31 | 57 | 6 | 7 | Actual |
34713 | 9699.68 | 2024-12-01 | 57 | 6 | 13 | Actual |
5343 | 18800.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
Generated 2025-05-31 16:38:58.233 UTC