[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 203 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38758 | 29573.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
26759 | 12401.48 | 2024-05-05 | 57 | 6 | 13 | Actual |
38375 | 23962.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
1981 | 13034.00 | 2022-06-06 | 57 | 6 | 7 | Actual |
8101 | 5700.00 | 2022-12-07 | 57 | 6 | 4 | Budget |
5343 | 18800.00 | 2022-09-06 | 57 | 6 | 7 | Budget |
10015 | 15257.43 | 2023-01-04 | 57 | 6 | 8 | Actual |
13201 | 24500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
15927 | 20980.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
9038 | 5126.00 | 2023-01-04 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2022-08-06 | 57 | 6 | 3 | Budget |
9361 | 15000.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
18200 | 92937.66 | 2023-09-06 | 57 | 6 | 8 | Actual |
19405 | 5639.16 | 2023-10-06 | 57 | 6 | 11 | Actual |
4874 | 8023.00 | 2022-09-06 | 57 | 6 | 5 | Actual |
2307 | 4400.00 | 2022-07-07 | 57 | 6 | 3 | Budget |
12729 | 10100.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
6656 | 3925.40 | 2022-10-06 | 57 | 6 | 8 | Actual |
5530 | 23224.24 | 2022-09-06 | 57 | 6 | 8 | Actual |
22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
10805 | 6160.00 | 2023-02-04 | 57 | 6 | 6 | Actual |
6982 | 1345.00 | 2022-11-06 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-07 | 57 | 6 | 11 | Actual |
32530 | 5936.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
35747 | 7674.31 | 2025-01-04 | 57 | 6 | 12 | Actual |
32028 | 77805.56 | 2024-10-05 | 57 | 6 | 8 | Actual |
34476 | 17954.29 | 2024-12-06 | 57 | 6 | 11 | Actual |
8242 | 15991.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
9037 | 5600.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
5998 | 12107.00 | 2022-10-06 | 57 | 6 | 5 | Actual |
31908 | 18777.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
15636 | 6550.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
6328 | 2525.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
24773 | 2114.00 | 2024-04-05 | 57 | 6 | 4 | Actual |
35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
21644 | 11160.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
7776 | 2487.49 | 2022-11-06 | 57 | 6 | 8 | Actual |
26851 | 12579.00 | 2024-06-05 | 57 | 6 | 3 | Actual |
857 | 2607.00 | 2022-05-06 | 57 | 6 | 7 | Actual |
7916 | 3118.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
25713 | 31973.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
36075 | 14045.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
10153 | 5320.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
22053 | 11332.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
3284 | 8900.00 | 2022-07-07 | 57 | 6 | 8 | Budget |
7589 | 1719.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
Generated 2025-06-05 13:24:31.741 UTC