[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 200 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34275 | 8772.46 | 2024-12-13 | 57 | 6 | 8 | Actual |
12400 | 6400.00 | 2023-04-13 | 57 | 6 | 3 | Budget |
38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
26548 | 8861.56 | 2024-05-12 | 57 | 6 | 11 | Actual |
18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
32028 | 77805.56 | 2024-10-12 | 57 | 6 | 8 | Actual |
31197 | 14160.60 | 2024-09-12 | 57 | 6 | 12 | Actual |
4546 | 8706.00 | 2022-09-13 | 57 | 6 | 3 | Actual |
1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
7916 | 3118.00 | 2022-12-14 | 57 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
34596 | 2758.26 | 2024-12-13 | 57 | 6 | 12 | Actual |
26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
56 | 3186.00 | 2022-05-13 | 57 | 6 | 3 | Actual |
34064 | 16984.00 | 2024-12-13 | 57 | 6 | 6 | Actual |
1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
8243 | 18400.00 | 2022-12-14 | 57 | 6 | 5 | Budget |
22264 | 35829.02 | 2024-01-11 | 57 | 6 | 8 | Actual |
34805 | 4995.00 | 2025-01-11 | 57 | 6 | 3 | Actual |
18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
19205 | 44577.67 | 2023-10-13 | 57 | 6 | 8 | Actual |
37105 | 7647.00 | 2025-03-13 | 57 | 6 | 3 | Actual |
2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
24562 | 194.38 | 2024-03-12 | 57 | 6 | 12 | Actual |
2308 | 3977.00 | 2022-07-14 | 57 | 6 | 3 | Actual |
24034 | 6388.00 | 2024-03-12 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2023-07-14 | 57 | 6 | 7 | Actual |
25276 | 20156.00 | 2024-04-12 | 57 | 6 | 8 | Actual |
14749 | 12298.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2023-07-14 | 57 | 6 | 6 | Actual |
3099 | 4700.00 | 2022-07-14 | 57 | 6 | 7 | Budget |
3613 | 8240.00 | 2022-08-13 | 57 | 6 | 4 | Actual |
19824 | 27579.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
12399 | 4569.00 | 2023-04-13 | 57 | 6 | 3 | Actual |
13939 | 27039.00 | 2023-05-13 | 57 | 6 | 6 | Actual |
13388 | 15333.19 | 2023-04-13 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-11 | 57 | 6 | 4 | Budget |
Generated 2025-06-12 15:41:25.056 UTC