[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 207 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28623 | 58864.30 | 2024-06-30 | 57 | 6 | 8 | Actual |
31406 | 11744.00 | 2024-09-29 | 57 | 6 | 3 | Actual |
33326 | 3090.18 | 2024-10-30 | 57 | 6 | 11 | Actual |
17051 | 20134.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
856 | 2300.00 | 2022-04-30 | 57 | 6 | 7 | Budget |
29657 | 19018.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
33446 | 7941.33 | 2024-10-30 | 57 | 6 | 12 | Actual |
2628 | 5650.00 | 2022-07-01 | 57 | 6 | 5 | Actual |
4875 | 7600.00 | 2022-08-31 | 57 | 6 | 5 | Budget |
17488 | 120.97 | 2023-07-31 | 57 | 6 | 12 | Actual |
16139 | 51429.31 | 2023-07-01 | 57 | 6 | 8 | Actual |
3099 | 4700.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
8101 | 5700.00 | 2022-12-01 | 57 | 6 | 4 | Budget |
26130 | 20528.00 | 2024-04-29 | 57 | 6 | 6 | Actual |
244 | 938.00 | 2022-04-30 | 57 | 6 | 4 | Actual |
25276 | 20156.00 | 2024-03-30 | 57 | 6 | 8 | Actual |
28213 | 19430.00 | 2024-06-30 | 57 | 6 | 5 | Actual |
4874 | 8023.00 | 2022-08-31 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-10-31 | 57 | 6 | 6 | Budget |
13059 | 1653.00 | 2023-03-31 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-01-29 | 57 | 6 | 13 | Actual |
385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
31314 | 15710.32 | 2024-08-30 | 57 | 6 | 13 | Actual |
17171 | 72476.67 | 2023-07-31 | 57 | 6 | 8 | Actual |
34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-09-30 | 57 | 6 | 8 | Actual |
25593 | 182.68 | 2024-03-30 | 57 | 6 | 12 | Actual |
27351 | 71912.00 | 2024-05-30 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-01-29 | 57 | 6 | 4 | Budget |
17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
22740 | 25790.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
31526 | 8142.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
4406 | 17800.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
6469 | 15400.00 | 2022-09-30 | 57 | 6 | 7 | Budget |
29154 | 17459.00 | 2024-07-30 | 57 | 6 | 3 | Actual |
26224 | 21393.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-02-28 | 57 | 6 | 3 | Budget |
30280 | 20321.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
38758 | 29573.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
9826 | 17729.00 | 2022-12-29 | 57 | 6 | 7 | Actual |
Generated 2025-05-30 13:23:24.839 UTC