[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33326 | 3090.18 | 2024-11-15 | 57 | 6 | 11 | Actual |
1369 | 6900.00 | 2022-06-16 | 57 | 6 | 4 | Budget |
26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
12587 | 968.00 | 2023-04-16 | 57 | 6 | 4 | Actual |
10340 | 3538.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
8242 | 15991.00 | 2022-12-17 | 57 | 6 | 5 | Actual |
31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
18081 | 23863.00 | 2023-09-16 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-16 | 57 | 6 | 6 | Actual |
7916 | 3118.00 | 2022-12-17 | 57 | 6 | 3 | Actual |
30071 | 14665.93 | 2024-08-15 | 57 | 6 | 12 | Actual |
23122 | 32946.00 | 2024-02-14 | 57 | 6 | 7 | Actual |
5998 | 12107.00 | 2022-10-16 | 57 | 6 | 5 | Actual |
11133 | 3466.30 | 2023-02-14 | 57 | 6 | 8 | Actual |
16668 | 21632.00 | 2023-08-16 | 57 | 6 | 4 | Actual |
1044 | 9600.00 | 2022-05-16 | 57 | 6 | 8 | Budget |
26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
13388 | 15333.19 | 2023-04-16 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-10-16 | 57 | 6 | 8 | Budget |
29367 | 16037.00 | 2024-08-15 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-12-17 | 57 | 6 | 5 | Budget |
14947 | 29044.00 | 2023-06-16 | 57 | 6 | 6 | Actual |
7776 | 2487.49 | 2022-11-16 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-16 | 57 | 6 | 7 | Budget |
12728 | 11246.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
9826 | 17729.00 | 2023-01-14 | 57 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-06-15 | 57 | 6 | 12 | Actual |
2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-11-16 | 57 | 6 | 3 | Actual |
28213 | 19430.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
26130 | 20528.00 | 2024-05-15 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-02-14 | 57 | 6 | 13 | Actual |
20642 | 36756.00 | 2023-12-17 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-10-16 | 57 | 6 | 3 | Budget |
11460 | 11051.00 | 2023-03-16 | 57 | 6 | 4 | Actual |
36578 | 42491.27 | 2025-02-14 | 57 | 6 | 8 | Actual |
12588 | 900.00 | 2023-04-16 | 57 | 6 | 4 | Budget |
20434 | 5457.24 | 2023-11-16 | 57 | 6 | 11 | Actual |
14033 | 25900.00 | 2023-05-16 | 57 | 6 | 7 | Actual |
1842 | 9600.00 | 2022-06-16 | 57 | 6 | 6 | Budget |
13059 | 1653.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
7449 | 2400.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
34476 | 17954.29 | 2024-12-16 | 57 | 6 | 11 | Actual |
Generated 2025-06-15 03:26:19.442 UTC