[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34064 | 16984.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
10154 | 4800.00 | 2023-02-06 | 57 | 6 | 3 | Budget |
17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
33867 | 5740.00 | 2024-12-08 | 57 | 6 | 5 | Actual |
5671 | 6625.00 | 2022-10-08 | 57 | 6 | 3 | Actual |
10476 | 4436.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
8102 | 6327.00 | 2022-12-09 | 57 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-12-08 | 57 | 6 | 4 | Actual |
4081 | 5572.00 | 2022-08-08 | 57 | 6 | 6 | Actual |
10153 | 5320.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
26851 | 12579.00 | 2024-06-07 | 57 | 6 | 3 | Actual |
33563 | 4001.33 | 2024-11-07 | 57 | 6 | 13 | Actual |
21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
2308 | 3977.00 | 2022-07-09 | 57 | 6 | 3 | Actual |
37727 | 43138.25 | 2025-03-08 | 57 | 6 | 8 | Actual |
38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
1044 | 9600.00 | 2022-05-08 | 57 | 6 | 8 | Budget |
13939 | 27039.00 | 2023-05-08 | 57 | 6 | 6 | Actual |
6468 | 17148.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
18796 | 10542.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
18584 | 9129.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
31908 | 18777.00 | 2024-10-07 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
24244 | 42586.72 | 2024-03-07 | 57 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-10-08 | 57 | 6 | 8 | Actual |
12258 | 11671.00 | 2023-03-08 | 57 | 6 | 8 | Actual |
6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
17488 | 120.97 | 2023-08-08 | 57 | 6 | 12 | Actual |
716 | 4177.00 | 2022-05-08 | 57 | 6 | 6 | Actual |
28623 | 58864.30 | 2024-07-08 | 57 | 6 | 8 | Actual |
39199 | 5221.07 | 2025-04-08 | 57 | 6 | 12 | Actual |
30691 | 12534.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
35018 | 8999.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
29154 | 17459.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
24562 | 194.38 | 2024-03-07 | 57 | 6 | 12 | Actual |
12071 | 25282.00 | 2023-03-08 | 57 | 6 | 7 | Actual |
29777 | 11031.59 | 2024-08-07 | 57 | 6 | 8 | Actual |
21141 | 82642.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
38468 | 6743.00 | 2025-04-08 | 57 | 6 | 5 | Actual |
37013 | 5576.79 | 2025-02-06 | 57 | 6 | 13 | Actual |
24866 | 29527.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
Generated 2025-06-08 02:40:58.696 UTC