[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35216 | 13085.00 | 2024-12-30 | 57 | 6 | 6 | Actual |
31314 | 15710.32 | 2024-08-31 | 57 | 6 | 13 | Actual |
12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
21855 | 23459.00 | 2023-12-30 | 57 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
26970 | 9133.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
13200 | 20380.00 | 2023-04-01 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
20114 | 10093.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
2168 | 4810.26 | 2022-06-01 | 57 | 6 | 8 | Actual |
1044 | 9600.00 | 2022-05-01 | 57 | 6 | 8 | Budget |
35428 | 50700.51 | 2024-12-30 | 57 | 6 | 8 | Actual |
7121 | 3211.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
20642 | 36756.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
23624 | 11542.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
716 | 4177.00 | 2022-05-01 | 57 | 6 | 6 | Actual |
36366 | 10079.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
31619 | 26634.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
6328 | 2525.00 | 2022-10-01 | 57 | 6 | 6 | Actual |
27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
5343 | 18800.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
34925 | 7273.00 | 2024-12-30 | 57 | 6 | 4 | Actual |
13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
16340 | 5265.75 | 2023-07-02 | 57 | 6 | 11 | Actual |
21644 | 11160.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
28411 | 16590.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
26130 | 20528.00 | 2024-04-30 | 57 | 6 | 6 | Actual |
1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
20434 | 5457.24 | 2023-11-01 | 57 | 6 | 11 | Actual |
24125 | 24480.00 | 2024-02-29 | 57 | 6 | 7 | Actual |
2628 | 5650.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
23030 | 10386.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
4734 | 16800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
25064 | 8955.00 | 2024-03-31 | 57 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-08-31 | 57 | 6 | 12 | Actual |
28944 | 10323.29 | 2024-07-01 | 57 | 6 | 12 | Actual |
34476 | 17954.29 | 2024-12-01 | 57 | 6 | 11 | Actual |
Generated 2025-05-31 18:54:49.039 UTC