[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 186 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23122 | 32946.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
23744 | 19558.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
30188 | 1748.65 | 2024-08-06 | 57 | 6 | 13 | Actual |
8712 | 26042.00 | 2022-12-08 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-09-07 | 57 | 6 | 4 | Budget |
23030 | 10386.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
20642 | 36756.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
11132 | 5500.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
27672 | 28888.53 | 2024-06-06 | 57 | 6 | 11 | Actual |
4545 | 8300.00 | 2022-09-07 | 57 | 6 | 3 | Budget |
36458 | 27014.00 | 2025-02-05 | 57 | 6 | 7 | Actual |
13523 | 25452.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
15333 | 8571.13 | 2023-06-07 | 57 | 6 | 11 | Actual |
30903 | 23627.28 | 2024-09-06 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
9037 | 5600.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
8713 | 22400.00 | 2022-12-08 | 57 | 6 | 7 | Budget |
21141 | 82642.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2023-07-08 | 57 | 6 | 8 | Actual |
32320 | 3069.97 | 2024-10-06 | 57 | 6 | 12 | Actual |
31817 | 3333.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
15159 | 90807.32 | 2023-06-07 | 57 | 6 | 8 | Actual |
9038 | 5126.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
36578 | 42491.27 | 2025-02-05 | 57 | 6 | 8 | Actual |
36075 | 14045.00 | 2025-02-05 | 57 | 6 | 4 | Actual |
11601 | 14900.00 | 2023-03-07 | 57 | 6 | 5 | Budget |
5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
25835 | 12120.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
20022 | 7364.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
16340 | 5265.75 | 2023-07-08 | 57 | 6 | 11 | Actual |
385 | 467.00 | 2022-05-07 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
13739 | 61182.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
37225 | 20186.00 | 2025-03-07 | 57 | 6 | 4 | Actual |
23242 | 40095.77 | 2024-02-05 | 57 | 6 | 8 | Actual |
34064 | 16984.00 | 2024-12-07 | 57 | 6 | 6 | Actual |
9224 | 2293.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-08-06 | 57 | 6 | 4 | Actual |
8572 | 6244.00 | 2022-12-08 | 57 | 6 | 6 | Actual |
30280 | 20321.00 | 2024-09-06 | 57 | 6 | 3 | Actual |
27259 | 20467.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
19085 | 49433.00 | 2023-10-07 | 57 | 6 | 7 | Actual |
27351 | 71912.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
20114 | 10093.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
26851 | 12579.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
9360 | 10682.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
Generated 2025-06-06 11:05:09.625 UTC