[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21141 | 82642.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
37318 | 24972.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
31077 | 36986.55 | 2024-09-07 | 57 | 6 | 11 | Actual |
12070 | 25300.00 | 2023-03-08 | 57 | 6 | 7 | Budget |
28213 | 19430.00 | 2024-07-08 | 57 | 6 | 5 | Actual |
34596 | 2758.26 | 2024-12-08 | 57 | 6 | 12 | Actual |
16340 | 5265.75 | 2023-07-09 | 57 | 6 | 11 | Actual |
2491 | 3308.00 | 2022-07-09 | 57 | 6 | 4 | Actual |
4221 | 3147.00 | 2022-08-08 | 57 | 6 | 7 | Actual |
12258 | 11671.00 | 2023-03-08 | 57 | 6 | 8 | Actual |
18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
31406 | 11744.00 | 2024-10-07 | 57 | 6 | 3 | Actual |
23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
22145 | 52734.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
32028 | 77805.56 | 2024-10-07 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2023-03-08 | 57 | 6 | 5 | Actual |
7589 | 1719.00 | 2022-11-08 | 57 | 6 | 7 | Actual |
38758 | 29573.00 | 2025-04-08 | 57 | 6 | 7 | Actual |
7450 | 2813.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
8101 | 5700.00 | 2022-12-09 | 57 | 6 | 4 | Budget |
21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
21553 | 360.34 | 2023-12-09 | 57 | 6 | 12 | Actual |
17580 | 13198.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
4545 | 8300.00 | 2022-09-08 | 57 | 6 | 3 | Budget |
20022 | 7364.00 | 2023-11-08 | 57 | 6 | 6 | Actual |
24773 | 2114.00 | 2024-04-07 | 57 | 6 | 4 | Actual |
5531 | 22100.00 | 2022-09-08 | 57 | 6 | 8 | Budget |
6469 | 15400.00 | 2022-10-08 | 57 | 6 | 7 | Budget |
35865 | 6320.67 | 2025-01-06 | 57 | 6 | 13 | Actual |
24034 | 6388.00 | 2024-03-07 | 57 | 6 | 6 | Actual |
29565 | 5502.00 | 2024-08-07 | 57 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-04-07 | 57 | 6 | 3 | Actual |
3098 | 4676.00 | 2022-07-09 | 57 | 6 | 7 | Actual |
14033 | 25900.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
7916 | 3118.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
16019 | 25003.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
34805 | 4995.00 | 2025-01-06 | 57 | 6 | 3 | Actual |
16959 | 8655.00 | 2023-08-08 | 57 | 6 | 6 | Actual |
3425 | 2157.00 | 2022-08-08 | 57 | 6 | 3 | Actual |
8243 | 18400.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
24125 | 24480.00 | 2024-03-07 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-09-08 | 57 | 6 | 4 | Budget |
30188 | 1748.65 | 2024-08-07 | 57 | 6 | 13 | Actual |
4875 | 7600.00 | 2022-09-08 | 57 | 6 | 5 | Budget |
9360 | 10682.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
14947 | 29044.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
3099 | 4700.00 | 2022-07-09 | 57 | 6 | 7 | Budget |
13060 | 2600.00 | 2023-04-08 | 57 | 6 | 6 | Budget |
10153 | 5320.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
30783 | 24114.00 | 2024-09-07 | 57 | 6 | 7 | Actual |
Generated 2025-06-07 13:02:52.738 UTC