[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 180 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
243 | 1500.00 | 2022-05-11 | 57 | 6 | 4 | Budget |
10015 | 15257.43 | 2023-01-09 | 57 | 6 | 8 | Actual |
55 | 3800.00 | 2022-05-11 | 57 | 6 | 3 | Budget |
30783 | 24114.00 | 2024-09-10 | 57 | 6 | 7 | Actual |
31406 | 11744.00 | 2024-10-10 | 57 | 6 | 3 | Actual |
34805 | 4995.00 | 2025-01-09 | 57 | 6 | 3 | Actual |
17372 | 7095.57 | 2023-08-11 | 57 | 6 | 11 | Actual |
13644 | 18238.00 | 2023-05-11 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-11 | 57 | 6 | 7 | Actual |
19085 | 49433.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
25276 | 20156.00 | 2024-04-10 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2023-02-09 | 57 | 6 | 3 | Actual |
2168 | 4810.26 | 2022-06-11 | 57 | 6 | 8 | Actual |
10945 | 2857.00 | 2023-02-09 | 57 | 6 | 7 | Actual |
18492 | 361.40 | 2023-09-11 | 57 | 6 | 12 | Actual |
37318 | 24972.00 | 2025-03-11 | 57 | 6 | 5 | Actual |
17051 | 20134.00 | 2023-08-11 | 57 | 6 | 7 | Actual |
6657 | 3900.00 | 2022-10-11 | 57 | 6 | 8 | Budget |
8243 | 18400.00 | 2022-12-12 | 57 | 6 | 5 | Budget |
18993 | 4512.00 | 2023-10-11 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-05-11 | 57 | 6 | 5 | Actual |
8102 | 6327.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
35865 | 6320.67 | 2025-01-09 | 57 | 6 | 13 | Actual |
3284 | 8900.00 | 2022-07-12 | 57 | 6 | 8 | Budget |
33655 | 6030.00 | 2024-12-11 | 57 | 6 | 3 | Actual |
11460 | 11051.00 | 2023-03-11 | 57 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-03-10 | 57 | 6 | 7 | Actual |
27471 | 47608.03 | 2024-06-10 | 57 | 6 | 8 | Actual |
38255 | 18340.00 | 2025-04-11 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2024-08-10 | 57 | 6 | 4 | Actual |
26548 | 8861.56 | 2024-05-10 | 57 | 6 | 11 | Actual |
3098 | 4676.00 | 2022-07-12 | 57 | 6 | 7 | Actual |
14749 | 12298.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
10339 | 3500.00 | 2023-02-09 | 57 | 6 | 4 | Budget |
5530 | 23224.24 | 2022-09-11 | 57 | 6 | 8 | Actual |
4734 | 16800.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
15636 | 6550.00 | 2023-07-12 | 57 | 6 | 4 | Actual |
3099 | 4700.00 | 2022-07-12 | 57 | 6 | 7 | Budget |
6982 | 1345.00 | 2022-11-11 | 57 | 6 | 4 | Actual |
12729 | 10100.00 | 2023-04-11 | 57 | 6 | 5 | Budget |
14537 | 30140.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
28503 | 11339.00 | 2024-07-11 | 57 | 6 | 7 | Actual |
18796 | 10542.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
8101 | 5700.00 | 2022-12-12 | 57 | 6 | 4 | Budget |
32228 | 2964.64 | 2024-10-10 | 57 | 6 | 11 | Actual |
8242 | 15991.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
31908 | 18777.00 | 2024-10-10 | 57 | 6 | 7 | Actual |
7588 | 1500.00 | 2022-11-11 | 57 | 6 | 7 | Budget |
14330 | 3150.82 | 2023-05-11 | 57 | 6 | 11 | Actual |
19205 | 44577.67 | 2023-10-11 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-12 | 57 | 6 | 8 | Actual |
12258 | 11671.00 | 2023-03-11 | 57 | 6 | 8 | Actual |
34925 | 7273.00 | 2025-01-09 | 57 | 6 | 4 | Actual |
22620 | 36169.00 | 2024-02-09 | 57 | 6 | 3 | Actual |
16668 | 21632.00 | 2023-08-11 | 57 | 6 | 4 | Actual |
9224 | 2293.00 | 2023-01-09 | 57 | 6 | 4 | Actual |
28001 | 30802.00 | 2024-07-11 | 57 | 6 | 3 | Actual |
385 | 467.00 | 2022-05-11 | 57 | 6 | 5 | Actual |
13389 | 15300.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
4406 | 17800.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
13523 | 25452.00 | 2023-05-11 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
23030 | 10386.00 | 2024-02-09 | 57 | 6 | 6 | Actual |
Generated 2025-06-10 13:42:54.148 UTC