[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 218 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
26548 | 8861.56 | 2024-05-14 | 57 | 6 | 11 | Actual |
13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
24562 | 194.38 | 2024-03-14 | 57 | 6 | 12 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
Generated 2025-06-14 03:06:36.648 UTC