[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 192 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5999 | 16900.00 | 2022-10-06 | 57 | 6 | 5 | Budget |
35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
1369 | 6900.00 | 2022-06-06 | 57 | 6 | 4 | Budget |
29565 | 5502.00 | 2024-08-05 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
18584 | 9129.00 | 2023-10-06 | 57 | 6 | 3 | Actual |
4875 | 7600.00 | 2022-09-06 | 57 | 6 | 5 | Budget |
3285 | 9363.38 | 2022-07-07 | 57 | 6 | 8 | Actual |
5342 | 15641.00 | 2022-09-06 | 57 | 6 | 7 | Actual |
1511 | 12900.00 | 2022-06-06 | 57 | 6 | 5 | Budget |
34064 | 16984.00 | 2024-12-06 | 57 | 6 | 6 | Actual |
25156 | 30333.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
10805 | 6160.00 | 2023-02-04 | 57 | 6 | 6 | Actual |
7777 | 2600.00 | 2022-11-06 | 57 | 6 | 8 | Budget |
23242 | 40095.77 | 2024-02-04 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
28623 | 58864.30 | 2024-07-06 | 57 | 6 | 8 | Actual |
1045 | 8761.85 | 2022-05-06 | 57 | 6 | 8 | Actual |
30188 | 1748.65 | 2024-08-05 | 57 | 6 | 13 | Actual |
3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
715 | 6700.00 | 2022-05-06 | 57 | 6 | 6 | Budget |
10154 | 4800.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
25476 | 5578.52 | 2024-04-05 | 57 | 6 | 11 | Actual |
36578 | 42491.27 | 2025-02-04 | 57 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-10-06 | 57 | 6 | 8 | Actual |
31197 | 14160.60 | 2024-09-05 | 57 | 6 | 12 | Actual |
21855 | 23459.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-07 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-07 | 57 | 6 | 11 | Actual |
29274 | 11853.00 | 2024-08-05 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
4734 | 16800.00 | 2022-09-06 | 57 | 6 | 4 | Budget |
18401 | 18159.61 | 2023-09-06 | 57 | 6 | 11 | Actual |
38878 | 64520.47 | 2025-04-06 | 57 | 6 | 8 | Actual |
2308 | 3977.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
8571 | 8700.00 | 2022-12-07 | 57 | 6 | 6 | Budget |
22528 | 133.74 | 2024-01-04 | 57 | 6 | 12 | Actual |
30493 | 7339.00 | 2024-09-05 | 57 | 6 | 5 | Actual |
31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
38255 | 18340.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
4874 | 8023.00 | 2022-09-06 | 57 | 6 | 5 | Actual |
32650 | 10371.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2022-08-06 | 57 | 6 | 4 | Budget |
13523 | 25452.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
27351 | 71912.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
10944 | 3000.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
32530 | 5936.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
1842 | 9600.00 | 2022-06-06 | 57 | 6 | 6 | Budget |
6468 | 17148.00 | 2022-10-06 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-11-06 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
17989 | 29953.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
28213 | 19430.00 | 2024-07-06 | 57 | 6 | 5 | Actual |
38047 | 14872.31 | 2025-03-06 | 57 | 6 | 12 | Actual |
18993 | 4512.00 | 2023-10-06 | 57 | 6 | 6 | Actual |
16548 | 41506.00 | 2023-08-06 | 57 | 6 | 3 | Actual |
18081 | 23863.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
19521 | 130.55 | 2023-10-06 | 57 | 6 | 12 | Actual |
21763 | 2076.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
33563 | 4001.33 | 2024-11-05 | 57 | 6 | 13 | Actual |
Generated 2025-06-05 13:32:16.681 UTC