[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 216 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18796 | 10542.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
1044 | 9600.00 | 2022-05-08 | 57 | 6 | 8 | Budget |
33446 | 7941.33 | 2024-11-07 | 57 | 6 | 12 | Actual |
17989 | 29953.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
13389 | 15300.00 | 2023-04-08 | 57 | 6 | 8 | Budget |
26641 | 12503.12 | 2024-05-07 | 57 | 6 | 12 | Actual |
2629 | 5100.00 | 2022-07-09 | 57 | 6 | 5 | Budget |
14155 | 88390.61 | 2023-05-08 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
31908 | 18777.00 | 2024-10-07 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
34156 | 21099.00 | 2024-12-08 | 57 | 6 | 7 | Actual |
32028 | 77805.56 | 2024-10-07 | 57 | 6 | 8 | Actual |
16668 | 21632.00 | 2023-08-08 | 57 | 6 | 4 | Actual |
23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
38255 | 18340.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
26759 | 12401.48 | 2024-05-07 | 57 | 6 | 13 | Actual |
7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
6468 | 17148.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
7121 | 3211.00 | 2022-11-08 | 57 | 6 | 5 | Actual |
13739 | 61182.00 | 2023-05-08 | 57 | 6 | 5 | Actual |
30188 | 1748.65 | 2024-08-07 | 57 | 6 | 13 | Actual |
12400 | 6400.00 | 2023-04-08 | 57 | 6 | 3 | Budget |
19824 | 27579.00 | 2023-11-08 | 57 | 6 | 5 | Actual |
11459 | 12700.00 | 2023-03-08 | 57 | 6 | 4 | Budget |
10014 | 16800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
24866 | 29527.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-07-09 | 57 | 6 | 7 | Budget |
25064 | 8955.00 | 2024-04-07 | 57 | 6 | 6 | Actual |
22053 | 11332.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
28411 | 16590.00 | 2024-07-08 | 57 | 6 | 6 | Actual |
32941 | 4064.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
21261 | 48251.98 | 2023-12-09 | 57 | 6 | 8 | Actual |
14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
4875 | 7600.00 | 2022-09-08 | 57 | 6 | 5 | Budget |
7589 | 1719.00 | 2022-11-08 | 57 | 6 | 7 | Actual |
19085 | 49433.00 | 2023-10-08 | 57 | 6 | 7 | Actual |
29657 | 19018.00 | 2024-08-07 | 57 | 6 | 7 | Actual |
716 | 4177.00 | 2022-05-08 | 57 | 6 | 6 | Actual |
9361 | 15000.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
15333 | 8571.13 | 2023-06-08 | 57 | 6 | 11 | Actual |
5998 | 12107.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
35018 | 8999.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
34925 | 7273.00 | 2025-01-06 | 57 | 6 | 4 | Actual |
21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
7450 | 2813.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
34805 | 4995.00 | 2025-01-06 | 57 | 6 | 3 | Actual |
6982 | 1345.00 | 2022-11-08 | 57 | 6 | 4 | Actual |
24562 | 194.38 | 2024-03-07 | 57 | 6 | 12 | Actual |
12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
10340 | 3538.00 | 2023-02-06 | 57 | 6 | 4 | Actual |
15039 | 109251.00 | 2023-06-08 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-09-08 | 57 | 6 | 4 | Budget |
16340 | 5265.75 | 2023-07-09 | 57 | 6 | 11 | Actual |
15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
Generated 2025-06-07 10:22:36.474 UTC