[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28503 | 11339.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
10153 | 5320.00 | 2023-02-10 | 57 | 6 | 3 | Actual |
28944 | 10323.29 | 2024-07-12 | 57 | 6 | 12 | Actual |
15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
14155 | 88390.61 | 2023-05-12 | 57 | 6 | 8 | Actual |
7589 | 1719.00 | 2022-11-12 | 57 | 6 | 7 | Actual |
17580 | 13198.00 | 2023-09-12 | 57 | 6 | 3 | Actual |
38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
6656 | 3925.40 | 2022-10-12 | 57 | 6 | 8 | Actual |
3613 | 8240.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
2492 | 4000.00 | 2022-07-13 | 57 | 6 | 4 | Budget |
13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
2308 | 3977.00 | 2022-07-13 | 57 | 6 | 3 | Actual |
13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
12070 | 25300.00 | 2023-03-12 | 57 | 6 | 7 | Budget |
19205 | 44577.67 | 2023-10-12 | 57 | 6 | 8 | Actual |
243 | 1500.00 | 2022-05-12 | 57 | 6 | 4 | Budget |
7776 | 2487.49 | 2022-11-12 | 57 | 6 | 8 | Actual |
34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
25835 | 12120.00 | 2024-05-11 | 57 | 6 | 4 | Actual |
24773 | 2114.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
2169 | 4300.00 | 2022-06-12 | 57 | 6 | 8 | Budget |
3284 | 8900.00 | 2022-07-13 | 57 | 6 | 8 | Budget |
18081 | 23863.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
13644 | 18238.00 | 2023-05-12 | 57 | 6 | 4 | Actual |
31526 | 8142.00 | 2024-10-11 | 57 | 6 | 4 | Actual |
12729 | 10100.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
27909 | 24854.35 | 2024-06-11 | 57 | 6 | 13 | Actual |
9038 | 5126.00 | 2023-01-10 | 57 | 6 | 3 | Actual |
25276 | 20156.00 | 2024-04-11 | 57 | 6 | 8 | Actual |
31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
7916 | 3118.00 | 2022-12-13 | 57 | 6 | 3 | Actual |
18796 | 10542.00 | 2023-10-12 | 57 | 6 | 5 | Actual |
26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
8101 | 5700.00 | 2022-12-13 | 57 | 6 | 4 | Budget |
22264 | 35829.02 | 2024-01-10 | 57 | 6 | 8 | Actual |
17488 | 120.97 | 2023-08-12 | 57 | 6 | 12 | Actual |
11132 | 5500.00 | 2023-02-10 | 57 | 6 | 8 | Budget |
15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
9826 | 17729.00 | 2023-01-10 | 57 | 6 | 7 | Actual |
24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
25476 | 5578.52 | 2024-04-11 | 57 | 6 | 11 | Actual |
11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
30691 | 12534.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
14537 | 30140.00 | 2023-06-12 | 57 | 6 | 3 | Actual |
29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
33326 | 3090.18 | 2024-11-11 | 57 | 6 | 11 | Actual |
29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-06-12 | 57 | 6 | 5 | Budget |
12400 | 6400.00 | 2023-04-12 | 57 | 6 | 3 | Budget |
36168 | 14163.00 | 2025-02-10 | 57 | 6 | 5 | Actual |
21553 | 360.34 | 2023-12-13 | 57 | 6 | 12 | Actual |
Generated 2025-06-11 23:11:37.616 UTC