[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 196 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28411 | 16590.00 | 2024-07-07 | 57 | 6 | 6 | Actual |
39079 | 6876.42 | 2025-04-07 | 57 | 6 | 11 | Actual |
384 | 500.00 | 2022-05-07 | 57 | 6 | 5 | Budget |
38255 | 18340.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
29777 | 11031.59 | 2024-08-06 | 57 | 6 | 8 | Actual |
34156 | 21099.00 | 2024-12-07 | 57 | 6 | 7 | Actual |
31077 | 36986.55 | 2024-09-06 | 57 | 6 | 11 | Actual |
13739 | 61182.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
7588 | 1500.00 | 2022-11-07 | 57 | 6 | 7 | Budget |
25835 | 12120.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
10805 | 6160.00 | 2023-02-05 | 57 | 6 | 6 | Actual |
15333 | 8571.13 | 2023-06-07 | 57 | 6 | 11 | Actual |
244 | 938.00 | 2022-05-07 | 57 | 6 | 4 | Actual |
26970 | 9133.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
17792 | 11015.00 | 2023-09-07 | 57 | 6 | 5 | Actual |
29062 | 18261.24 | 2024-07-07 | 57 | 6 | 13 | Actual |
6795 | 1400.00 | 2022-11-07 | 57 | 6 | 3 | Budget |
21644 | 11160.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
4545 | 8300.00 | 2022-09-07 | 57 | 6 | 3 | Budget |
3098 | 4676.00 | 2022-07-08 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-07 | 57 | 6 | 8 | Actual |
16548 | 41506.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
23744 | 19558.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
2307 | 4400.00 | 2022-07-08 | 57 | 6 | 3 | Budget |
2628 | 5650.00 | 2022-07-08 | 57 | 6 | 5 | Actual |
6328 | 2525.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
9223 | 3700.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
9361 | 15000.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
14033 | 25900.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
10945 | 2857.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
9360 | 10682.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
38047 | 14872.31 | 2025-03-07 | 57 | 6 | 12 | Actual |
12399 | 4569.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
36075 | 14045.00 | 2025-02-05 | 57 | 6 | 4 | Actual |
17488 | 120.97 | 2023-08-07 | 57 | 6 | 12 | Actual |
9038 | 5126.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
6327 | 3500.00 | 2022-10-07 | 57 | 6 | 6 | Budget |
11132 | 5500.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
12729 | 10100.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
7589 | 1719.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
7776 | 2487.49 | 2022-11-07 | 57 | 6 | 8 | Actual |
23837 | 34000.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
36366 | 10079.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
Generated 2025-06-06 10:46:51.024 UTC