[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2628 | 5650.00 | 2022-07-11 | 57 | 6 | 5 | Actual |
36458 | 27014.00 | 2025-02-08 | 57 | 6 | 7 | Actual |
8571 | 8700.00 | 2022-12-11 | 57 | 6 | 6 | Budget |
2629 | 5100.00 | 2022-07-11 | 57 | 6 | 5 | Budget |
22620 | 36169.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
26224 | 21393.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
23837 | 34000.00 | 2024-03-09 | 57 | 6 | 5 | Actual |
31077 | 36986.55 | 2024-09-09 | 57 | 6 | 11 | Actual |
32743 | 2913.00 | 2024-11-09 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-12-11 | 57 | 6 | 5 | Budget |
19405 | 5639.16 | 2023-10-10 | 57 | 6 | 11 | Actual |
37225 | 20186.00 | 2025-03-10 | 57 | 6 | 4 | Actual |
28824 | 7794.52 | 2024-07-10 | 57 | 6 | 11 | Actual |
857 | 2607.00 | 2022-05-10 | 57 | 6 | 7 | Actual |
5530 | 23224.24 | 2022-09-10 | 57 | 6 | 8 | Actual |
2491 | 3308.00 | 2022-07-11 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2023-03-10 | 57 | 6 | 5 | Actual |
16668 | 21632.00 | 2023-08-10 | 57 | 6 | 4 | Actual |
716 | 4177.00 | 2022-05-10 | 57 | 6 | 6 | Actual |
4081 | 5572.00 | 2022-08-10 | 57 | 6 | 6 | Actual |
4733 | 12010.00 | 2022-09-10 | 57 | 6 | 4 | Actual |
9360 | 10682.00 | 2023-01-08 | 57 | 6 | 5 | Actual |
3614 | 7800.00 | 2022-08-10 | 57 | 6 | 4 | Budget |
8242 | 15991.00 | 2022-12-11 | 57 | 6 | 5 | Actual |
1842 | 9600.00 | 2022-06-10 | 57 | 6 | 6 | Budget |
25835 | 12120.00 | 2024-05-09 | 57 | 6 | 4 | Actual |
17051 | 20134.00 | 2023-08-10 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2023-04-10 | 57 | 6 | 7 | Budget |
26641 | 12503.12 | 2024-05-09 | 57 | 6 | 12 | Actual |
11132 | 5500.00 | 2023-02-08 | 57 | 6 | 8 | Budget |
1045 | 8761.85 | 2022-05-10 | 57 | 6 | 8 | Actual |
19521 | 130.55 | 2023-10-10 | 57 | 6 | 12 | Actual |
35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
35308 | 15407.00 | 2025-01-08 | 57 | 6 | 7 | Actual |
38468 | 6743.00 | 2025-04-10 | 57 | 6 | 5 | Actual |
29274 | 11853.00 | 2024-08-09 | 57 | 6 | 4 | Actual |
22145 | 52734.00 | 2024-01-08 | 57 | 6 | 7 | Actual |
20642 | 36756.00 | 2023-12-11 | 57 | 6 | 3 | Actual |
7450 | 2813.00 | 2022-11-10 | 57 | 6 | 6 | Actual |
9826 | 17729.00 | 2023-01-08 | 57 | 6 | 7 | Actual |
29777 | 11031.59 | 2024-08-09 | 57 | 6 | 8 | Actual |
12728 | 11246.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
29565 | 5502.00 | 2024-08-09 | 57 | 6 | 6 | Actual |
4220 | 2700.00 | 2022-08-10 | 57 | 6 | 7 | Budget |
26970 | 9133.00 | 2024-06-09 | 57 | 6 | 4 | Actual |
24654 | 33478.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
4546 | 8706.00 | 2022-09-10 | 57 | 6 | 3 | Actual |
32028 | 77805.56 | 2024-10-09 | 57 | 6 | 8 | Actual |
4874 | 8023.00 | 2022-09-10 | 57 | 6 | 5 | Actual |
6982 | 1345.00 | 2022-11-10 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-10 | 57 | 6 | 8 | Actual |
31619 | 26634.00 | 2024-10-09 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2023-03-10 | 57 | 6 | 5 | Budget |
18796 | 10542.00 | 2023-10-10 | 57 | 6 | 5 | Actual |
27351 | 71912.00 | 2024-06-09 | 57 | 6 | 7 | Actual |
10476 | 4436.00 | 2023-02-08 | 57 | 6 | 5 | Actual |
19824 | 27579.00 | 2023-11-10 | 57 | 6 | 5 | Actual |
31817 | 3333.00 | 2024-10-09 | 57 | 6 | 6 | Actual |
19205 | 44577.67 | 2023-10-10 | 57 | 6 | 8 | Actual |
6981 | 1400.00 | 2022-11-10 | 57 | 6 | 4 | Budget |
25156 | 30333.00 | 2024-04-09 | 57 | 6 | 7 | Actual |
34064 | 16984.00 | 2024-12-10 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-02-08 | 57 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-08-09 | 57 | 6 | 3 | Actual |
Generated 2025-06-09 18:06:09.972 UTC