[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 216 > < TAKE 1000
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33775 | 5032.00 | 2024-12-13 | 57 | 6 | 4 | Actual |
15927 | 20980.00 | 2023-07-14 | 57 | 6 | 6 | Actual |
35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
7450 | 2813.00 | 2022-11-13 | 57 | 6 | 6 | Actual |
26130 | 20528.00 | 2024-05-12 | 57 | 6 | 6 | Actual |
36168 | 14163.00 | 2025-02-11 | 57 | 6 | 5 | Actual |
16019 | 25003.00 | 2023-07-14 | 57 | 6 | 7 | Actual |
29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
2492 | 4000.00 | 2022-07-14 | 57 | 6 | 4 | Budget |
29367 | 16037.00 | 2024-08-12 | 57 | 6 | 5 | Actual |
28001 | 30802.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-12-14 | 57 | 6 | 7 | Actual |
12399 | 4569.00 | 2023-04-13 | 57 | 6 | 3 | Actual |
10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
14947 | 29044.00 | 2023-06-13 | 57 | 6 | 6 | Actual |
34596 | 2758.26 | 2024-12-13 | 57 | 6 | 12 | Actual |
6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
13739 | 61182.00 | 2023-05-13 | 57 | 6 | 5 | Actual |
14749 | 12298.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
12071 | 25282.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
24773 | 2114.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
1842 | 9600.00 | 2022-06-13 | 57 | 6 | 6 | Budget |
31406 | 11744.00 | 2024-10-12 | 57 | 6 | 3 | Actual |
18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
1370 | 6555.00 | 2022-06-13 | 57 | 6 | 4 | Actual |
4545 | 8300.00 | 2022-09-13 | 57 | 6 | 3 | Budget |
384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
33655 | 6030.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
6469 | 15400.00 | 2022-10-13 | 57 | 6 | 7 | Budget |
3425 | 2157.00 | 2022-08-13 | 57 | 6 | 3 | Actual |
23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
15424 | 696.52 | 2023-06-13 | 57 | 6 | 12 | Actual |
25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
31817 | 3333.00 | 2024-10-12 | 57 | 6 | 6 | Actual |
15516 | 11713.00 | 2023-07-14 | 57 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-10-13 | 57 | 6 | 3 | Actual |
19205 | 44577.67 | 2023-10-13 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-11-13 | 57 | 6 | 8 | Budget |
34064 | 16984.00 | 2024-12-13 | 57 | 6 | 6 | Actual |
30903 | 23627.28 | 2024-09-12 | 57 | 6 | 8 | Actual |
21141 | 82642.00 | 2023-12-14 | 57 | 6 | 7 | Actual |
14033 | 25900.00 | 2023-05-13 | 57 | 6 | 7 | Actual |
4733 | 12010.00 | 2022-09-13 | 57 | 6 | 4 | Actual |
10944 | 3000.00 | 2023-02-11 | 57 | 6 | 7 | Budget |
13060 | 2600.00 | 2023-04-13 | 57 | 6 | 6 | Budget |
18081 | 23863.00 | 2023-09-13 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-13 | 57 | 6 | 8 | Budget |
22740 | 25790.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-14 | 57 | 6 | 4 | Budget |
31314 | 15710.32 | 2024-09-12 | 57 | 6 | 13 | Actual |
12729 | 10100.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
20762 | 8086.00 | 2023-12-14 | 57 | 6 | 4 | Actual |
13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
23030 | 10386.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
34476 | 17954.29 | 2024-12-13 | 57 | 6 | 11 | Actual |
25930 | 7511.00 | 2024-05-12 | 57 | 6 | 5 | Actual |
24244 | 42586.72 | 2024-03-12 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-14 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2024-07-13 | 57 | 6 | 11 | Actual |
12258 | 11671.00 | 2023-03-13 | 57 | 6 | 8 | Actual |
18584 | 9129.00 | 2023-10-13 | 57 | 6 | 3 | Actual |
6656 | 3925.40 | 2022-10-13 | 57 | 6 | 8 | Actual |
16959 | 8655.00 | 2023-08-13 | 57 | 6 | 6 | Actual |
27351 | 71912.00 | 2024-06-12 | 57 | 6 | 7 | Actual |
37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
7589 | 1719.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
8243 | 18400.00 | 2022-12-14 | 57 | 6 | 5 | Budget |
5998 | 12107.00 | 2022-10-13 | 57 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-11-12 | 57 | 6 | 5 | Actual |
1369 | 6900.00 | 2022-06-13 | 57 | 6 | 4 | Budget |
243 | 1500.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
30493 | 7339.00 | 2024-09-12 | 57 | 6 | 5 | Actual |
36075 | 14045.00 | 2025-02-11 | 57 | 6 | 4 | Actual |
3099 | 4700.00 | 2022-07-14 | 57 | 6 | 7 | Budget |
31908 | 18777.00 | 2024-10-12 | 57 | 6 | 7 | Actual |
38468 | 6743.00 | 2025-04-13 | 57 | 6 | 5 | Actual |
25276 | 20156.00 | 2024-04-12 | 57 | 6 | 8 | Actual |
10014 | 16800.00 | 2023-01-11 | 57 | 6 | 8 | Budget |
11272 | 1800.00 | 2023-03-13 | 57 | 6 | 3 | Budget |
32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
10153 | 5320.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
29274 | 11853.00 | 2024-08-12 | 57 | 6 | 4 | Actual |
39199 | 5221.07 | 2025-04-13 | 57 | 6 | 12 | Actual |
10339 | 3500.00 | 2023-02-11 | 57 | 6 | 4 | Budget |
244 | 938.00 | 2022-05-13 | 57 | 6 | 4 | Actual |
3613 | 8240.00 | 2022-08-13 | 57 | 6 | 4 | Actual |
30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
Generated 2025-06-12 03:25:42.237 UTC