[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34713 | 9699.68 | 2024-12-08 | 57 | 6 | 13 | Actual |
35865 | 6320.67 | 2025-01-06 | 57 | 6 | 13 | Actual |
28001 | 30802.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
29565 | 5502.00 | 2024-08-07 | 57 | 6 | 6 | Actual |
38666 | 8392.00 | 2025-04-08 | 57 | 6 | 6 | Actual |
856 | 2300.00 | 2022-05-08 | 57 | 6 | 7 | Budget |
35018 | 8999.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
19085 | 49433.00 | 2023-10-08 | 57 | 6 | 7 | Actual |
3098 | 4676.00 | 2022-07-09 | 57 | 6 | 7 | Actual |
16548 | 41506.00 | 2023-08-08 | 57 | 6 | 3 | Actual |
21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
4220 | 2700.00 | 2022-08-08 | 57 | 6 | 7 | Budget |
31817 | 3333.00 | 2024-10-07 | 57 | 6 | 6 | Actual |
28944 | 10323.29 | 2024-07-08 | 57 | 6 | 12 | Actual |
11133 | 3466.30 | 2023-02-06 | 57 | 6 | 8 | Actual |
30903 | 23627.28 | 2024-09-07 | 57 | 6 | 8 | Actual |
18200 | 92937.66 | 2023-09-08 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-08 | 57 | 6 | 7 | Budget |
8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
2168 | 4810.26 | 2022-06-08 | 57 | 6 | 8 | Actual |
18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
13939 | 27039.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
33326 | 3090.18 | 2024-11-07 | 57 | 6 | 11 | Actual |
6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
3613 | 8240.00 | 2022-08-08 | 57 | 6 | 4 | Actual |
29951 | 2045.48 | 2024-08-07 | 57 | 6 | 11 | Actual |
6468 | 17148.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
14947 | 29044.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
16139 | 51429.31 | 2023-07-09 | 57 | 6 | 8 | Actual |
18584 | 9129.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
14537 | 30140.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
9038 | 5126.00 | 2023-01-06 | 57 | 6 | 3 | Actual |
21763 | 2076.00 | 2024-01-06 | 57 | 6 | 4 | Actual |
33867 | 5740.00 | 2024-12-08 | 57 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
11601 | 14900.00 | 2023-03-08 | 57 | 6 | 5 | Budget |
17171 | 72476.67 | 2023-08-08 | 57 | 6 | 8 | Actual |
10014 | 16800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
33655 | 6030.00 | 2024-12-08 | 57 | 6 | 3 | Actual |
8242 | 15991.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
1842 | 9600.00 | 2022-06-08 | 57 | 6 | 6 | Budget |
7589 | 1719.00 | 2022-11-08 | 57 | 6 | 7 | Actual |
23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
24445 | 6030.66 | 2024-03-07 | 57 | 6 | 11 | Actual |
13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
38758 | 29573.00 | 2025-04-08 | 57 | 6 | 7 | Actual |
12259 | 11100.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
29777 | 11031.59 | 2024-08-07 | 57 | 6 | 8 | Actual |
8712 | 26042.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
12400 | 6400.00 | 2023-04-08 | 57 | 6 | 3 | Budget |
38375 | 23962.00 | 2025-04-08 | 57 | 6 | 4 | Actual |
37516 | 4748.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
9223 | 3700.00 | 2023-01-06 | 57 | 6 | 4 | Budget |
2491 | 3308.00 | 2022-07-09 | 57 | 6 | 4 | Actual |
20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
3099 | 4700.00 | 2022-07-09 | 57 | 6 | 7 | Budget |
Generated 2025-06-07 03:11:09.754 UTC