[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 181 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18081 | 23863.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
2491 | 3308.00 | 2022-07-08 | 57 | 6 | 4 | Actual |
12400 | 6400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
11459 | 12700.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
23122 | 32946.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
21644 | 11160.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
24125 | 24480.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-06-06 | 57 | 6 | 13 | Actual |
4221 | 3147.00 | 2022-08-07 | 57 | 6 | 7 | Actual |
16668 | 21632.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
9827 | 17700.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
37318 | 24972.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
4875 | 7600.00 | 2022-09-07 | 57 | 6 | 5 | Budget |
10339 | 3500.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
35428 | 50700.51 | 2025-01-05 | 57 | 6 | 8 | Actual |
32438 | 20452.51 | 2024-10-06 | 57 | 6 | 13 | Actual |
24445 | 6030.66 | 2024-03-06 | 57 | 6 | 11 | Actual |
38878 | 64520.47 | 2025-04-07 | 57 | 6 | 8 | Actual |
18796 | 10542.00 | 2023-10-07 | 57 | 6 | 5 | Actual |
13739 | 61182.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
7588 | 1500.00 | 2022-11-07 | 57 | 6 | 7 | Budget |
23837 | 34000.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
6657 | 3900.00 | 2022-10-07 | 57 | 6 | 8 | Budget |
8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
31908 | 18777.00 | 2024-10-06 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2023-07-08 | 57 | 6 | 8 | Actual |
27471 | 47608.03 | 2024-06-06 | 57 | 6 | 8 | Actual |
12071 | 25282.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
3284 | 8900.00 | 2022-07-08 | 57 | 6 | 8 | Budget |
1511 | 12900.00 | 2022-06-07 | 57 | 6 | 5 | Budget |
11601 | 14900.00 | 2023-03-07 | 57 | 6 | 5 | Budget |
26851 | 12579.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
32028 | 77805.56 | 2024-10-06 | 57 | 6 | 8 | Actual |
18584 | 9129.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
30783 | 24114.00 | 2024-09-06 | 57 | 6 | 7 | Actual |
17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
36458 | 27014.00 | 2025-02-05 | 57 | 6 | 7 | Actual |
7589 | 1719.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
4546 | 8706.00 | 2022-09-07 | 57 | 6 | 3 | Actual |
31197 | 14160.60 | 2024-09-06 | 57 | 6 | 12 | Actual |
35018 | 8999.00 | 2025-01-05 | 57 | 6 | 5 | Actual |
5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
34476 | 17954.29 | 2024-12-07 | 57 | 6 | 11 | Actual |
1841 | 9125.00 | 2022-06-07 | 57 | 6 | 6 | Actual |
13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
Generated 2025-06-06 11:45:33.777 UTC