[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 192 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1981 | 13034.00 | 2022-06-04 | 57 | 6 | 7 | Actual |
31197 | 14160.60 | 2024-09-03 | 57 | 6 | 12 | Actual |
17792 | 11015.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
19205 | 44577.67 | 2023-10-04 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-07-05 | 57 | 6 | 5 | Actual |
28001 | 30802.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
36366 | 10079.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
17051 | 20134.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
8243 | 18400.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
27791 | 10378.61 | 2024-06-03 | 57 | 6 | 12 | Actual |
2169 | 4300.00 | 2022-06-04 | 57 | 6 | 8 | Budget |
16019 | 25003.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
16340 | 5265.75 | 2023-07-05 | 57 | 6 | 11 | Actual |
12588 | 900.00 | 2023-04-04 | 57 | 6 | 4 | Budget |
8572 | 6244.00 | 2022-12-05 | 57 | 6 | 6 | Actual |
29657 | 19018.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
25713 | 31973.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
16959 | 8655.00 | 2023-08-04 | 57 | 6 | 6 | Actual |
10805 | 6160.00 | 2023-02-02 | 57 | 6 | 6 | Actual |
15424 | 696.52 | 2023-06-04 | 57 | 6 | 12 | Actual |
2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
13388 | 15333.19 | 2023-04-04 | 57 | 6 | 8 | Actual |
8242 | 15991.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
19085 | 49433.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
13200 | 20380.00 | 2023-04-04 | 57 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
1045 | 8761.85 | 2022-05-04 | 57 | 6 | 8 | Actual |
38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
21141 | 82642.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
385 | 467.00 | 2022-05-04 | 57 | 6 | 5 | Actual |
15159 | 90807.32 | 2023-06-04 | 57 | 6 | 8 | Actual |
1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
3098 | 4676.00 | 2022-07-05 | 57 | 6 | 7 | Actual |
6327 | 3500.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
5998 | 12107.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
4406 | 17800.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
4081 | 5572.00 | 2022-08-04 | 57 | 6 | 6 | Actual |
13059 | 1653.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
25156 | 30333.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
10944 | 3000.00 | 2023-02-02 | 57 | 6 | 7 | Budget |
31817 | 3333.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
14330 | 3150.82 | 2023-05-04 | 57 | 6 | 11 | Actual |
4874 | 8023.00 | 2022-09-04 | 57 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-04 | 57 | 6 | 7 | Budget |
Generated 2025-06-03 04:31:30.333 UTC