[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16761 | 20073.00 | 2023-08-09 | 57 | 6 | 5 | Actual |
38878 | 64520.47 | 2025-04-09 | 57 | 6 | 8 | Actual |
29274 | 11853.00 | 2024-08-08 | 57 | 6 | 4 | Actual |
11271 | 1728.00 | 2023-03-09 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-04-09 | 57 | 6 | 7 | Actual |
3613 | 8240.00 | 2022-08-09 | 57 | 6 | 4 | Actual |
33152 | 12939.20 | 2024-11-08 | 57 | 6 | 8 | Actual |
1841 | 9125.00 | 2022-06-09 | 57 | 6 | 6 | Actual |
7777 | 2600.00 | 2022-11-09 | 57 | 6 | 8 | Budget |
12070 | 25300.00 | 2023-03-09 | 57 | 6 | 7 | Budget |
6981 | 1400.00 | 2022-11-09 | 57 | 6 | 4 | Budget |
15927 | 20980.00 | 2023-07-10 | 57 | 6 | 6 | Actual |
715 | 6700.00 | 2022-05-09 | 57 | 6 | 6 | Budget |
22620 | 36169.00 | 2024-02-07 | 57 | 6 | 3 | Actual |
23122 | 32946.00 | 2024-02-07 | 57 | 6 | 7 | Actual |
18492 | 361.40 | 2023-09-09 | 57 | 6 | 12 | Actual |
6469 | 15400.00 | 2022-10-09 | 57 | 6 | 7 | Budget |
24773 | 2114.00 | 2024-04-08 | 57 | 6 | 4 | Actual |
1980 | 11200.00 | 2022-06-09 | 57 | 6 | 7 | Budget |
26641 | 12503.12 | 2024-05-08 | 57 | 6 | 12 | Actual |
857 | 2607.00 | 2022-05-09 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
32530 | 5936.00 | 2024-11-08 | 57 | 6 | 3 | Actual |
716 | 4177.00 | 2022-05-09 | 57 | 6 | 6 | Actual |
19521 | 130.55 | 2023-10-09 | 57 | 6 | 12 | Actual |
35628 | 3396.57 | 2025-01-07 | 57 | 6 | 11 | Actual |
9360 | 10682.00 | 2023-01-07 | 57 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-10-08 | 57 | 6 | 11 | Actual |
9223 | 3700.00 | 2023-01-07 | 57 | 6 | 4 | Budget |
12588 | 900.00 | 2023-04-09 | 57 | 6 | 4 | Budget |
14155 | 88390.61 | 2023-05-09 | 57 | 6 | 8 | Actual |
20762 | 8086.00 | 2023-12-10 | 57 | 6 | 4 | Actual |
27791 | 10378.61 | 2024-06-08 | 57 | 6 | 12 | Actual |
17488 | 120.97 | 2023-08-09 | 57 | 6 | 12 | Actual |
4406 | 17800.00 | 2022-08-09 | 57 | 6 | 8 | Budget |
31817 | 3333.00 | 2024-10-08 | 57 | 6 | 6 | Actual |
9224 | 2293.00 | 2023-01-07 | 57 | 6 | 4 | Actual |
12399 | 4569.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
1045 | 8761.85 | 2022-05-09 | 57 | 6 | 8 | Actual |
38468 | 6743.00 | 2025-04-09 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-09 | 57 | 6 | 4 | Budget |
21855 | 23459.00 | 2024-01-07 | 57 | 6 | 5 | Actual |
15333 | 8571.13 | 2023-06-09 | 57 | 6 | 11 | Actual |
10339 | 3500.00 | 2023-02-07 | 57 | 6 | 4 | Budget |
32743 | 2913.00 | 2024-11-08 | 57 | 6 | 5 | Actual |
7450 | 2813.00 | 2022-11-09 | 57 | 6 | 6 | Actual |
12071 | 25282.00 | 2023-03-09 | 57 | 6 | 7 | Actual |
244 | 938.00 | 2022-05-09 | 57 | 6 | 4 | Actual |
28503 | 11339.00 | 2024-07-09 | 57 | 6 | 7 | Actual |
34596 | 2758.26 | 2024-12-09 | 57 | 6 | 12 | Actual |
2307 | 4400.00 | 2022-07-10 | 57 | 6 | 3 | Budget |
13939 | 27039.00 | 2023-05-09 | 57 | 6 | 6 | Actual |
39199 | 5221.07 | 2025-04-09 | 57 | 6 | 12 | Actual |
38758 | 29573.00 | 2025-04-09 | 57 | 6 | 7 | Actual |
7588 | 1500.00 | 2022-11-09 | 57 | 6 | 7 | Budget |
2628 | 5650.00 | 2022-07-10 | 57 | 6 | 5 | Actual |
34064 | 16984.00 | 2024-12-09 | 57 | 6 | 6 | Actual |
4545 | 8300.00 | 2022-09-09 | 57 | 6 | 3 | Budget |
11601 | 14900.00 | 2023-03-09 | 57 | 6 | 5 | Budget |
16959 | 8655.00 | 2023-08-09 | 57 | 6 | 6 | Actual |
32320 | 3069.97 | 2024-10-08 | 57 | 6 | 12 | Actual |
17580 | 13198.00 | 2023-09-09 | 57 | 6 | 3 | Actual |
Generated 2025-06-08 09:11:40.176 UTC