[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 199 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15159 | 90807.32 | 2023-06-16 | 57 | 6 | 8 | Actual |
9827 | 17700.00 | 2023-01-14 | 57 | 6 | 7 | Budget |
29565 | 5502.00 | 2024-08-15 | 57 | 6 | 6 | Actual |
11271 | 1728.00 | 2023-03-16 | 57 | 6 | 3 | Actual |
8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
22620 | 36169.00 | 2024-02-14 | 57 | 6 | 3 | Actual |
18492 | 361.40 | 2023-09-16 | 57 | 6 | 12 | Actual |
21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
10015 | 15257.43 | 2023-01-14 | 57 | 6 | 8 | Actual |
10806 | 7400.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
14155 | 88390.61 | 2023-05-16 | 57 | 6 | 8 | Actual |
12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
32941 | 4064.00 | 2024-11-15 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
24654 | 33478.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
35428 | 50700.51 | 2025-01-14 | 57 | 6 | 8 | Actual |
10339 | 3500.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
19824 | 27579.00 | 2023-11-16 | 57 | 6 | 5 | Actual |
7776 | 2487.49 | 2022-11-16 | 57 | 6 | 8 | Actual |
7449 | 2400.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
36578 | 42491.27 | 2025-02-14 | 57 | 6 | 8 | Actual |
4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
22528 | 133.74 | 2024-01-14 | 57 | 6 | 12 | Actual |
10477 | 4000.00 | 2023-02-14 | 57 | 6 | 5 | Budget |
38468 | 6743.00 | 2025-04-16 | 57 | 6 | 5 | Actual |
15729 | 27521.00 | 2023-07-17 | 57 | 6 | 5 | Actual |
30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
9826 | 17729.00 | 2023-01-14 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-17 | 57 | 6 | 6 | Actual |
244 | 938.00 | 2022-05-16 | 57 | 6 | 4 | Actual |
27909 | 24854.35 | 2024-06-15 | 57 | 6 | 13 | Actual |
5343 | 18800.00 | 2022-09-16 | 57 | 6 | 7 | Budget |
21261 | 48251.98 | 2023-12-17 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-15 | 57 | 6 | 11 | Actual |
23837 | 34000.00 | 2024-03-15 | 57 | 6 | 5 | Actual |
19085 | 49433.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
3098 | 4676.00 | 2022-07-17 | 57 | 6 | 7 | Actual |
5672 | 10600.00 | 2022-10-16 | 57 | 6 | 3 | Budget |
20434 | 5457.24 | 2023-11-16 | 57 | 6 | 11 | Actual |
35308 | 15407.00 | 2025-01-14 | 57 | 6 | 7 | Actual |
1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
29367 | 16037.00 | 2024-08-15 | 57 | 6 | 5 | Actual |
5531 | 22100.00 | 2022-09-16 | 57 | 6 | 8 | Budget |
21855 | 23459.00 | 2024-01-14 | 57 | 6 | 5 | Actual |
31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-16 | 57 | 6 | 7 | Actual |
6328 | 2525.00 | 2022-10-16 | 57 | 6 | 6 | Actual |
22264 | 35829.02 | 2024-01-14 | 57 | 6 | 8 | Actual |
9361 | 15000.00 | 2023-01-14 | 57 | 6 | 5 | Budget |
25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
14947 | 29044.00 | 2023-06-16 | 57 | 6 | 6 | Actual |
25064 | 8955.00 | 2024-04-15 | 57 | 6 | 6 | Actual |
17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
1044 | 9600.00 | 2022-05-16 | 57 | 6 | 8 | Budget |
16668 | 21632.00 | 2023-08-16 | 57 | 6 | 4 | Actual |
16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
29062 | 18261.24 | 2024-07-16 | 57 | 6 | 13 | Actual |
29274 | 11853.00 | 2024-08-15 | 57 | 6 | 4 | Actual |
2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
Generated 2025-06-16 01:17:03.368 UTC