[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 218 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
3284 | 8900.00 | 2022-07-17 | 57 | 6 | 8 | Budget |
33152 | 12939.20 | 2024-11-15 | 57 | 6 | 8 | Actual |
38758 | 29573.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
34925 | 7273.00 | 2025-01-14 | 57 | 6 | 4 | Actual |
14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-12-17 | 57 | 6 | 3 | Budget |
37225 | 20186.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
15636 | 6550.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
18081 | 23863.00 | 2023-09-16 | 57 | 6 | 7 | Actual |
7449 | 2400.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
36075 | 14045.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
19521 | 130.55 | 2023-10-16 | 57 | 6 | 12 | Actual |
13389 | 15300.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
20022 | 7364.00 | 2023-11-16 | 57 | 6 | 6 | Actual |
7450 | 2813.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
32320 | 3069.97 | 2024-10-15 | 57 | 6 | 12 | Actual |
32438 | 20452.51 | 2024-10-15 | 57 | 6 | 13 | Actual |
15927 | 20980.00 | 2023-07-17 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-12-17 | 57 | 6 | 7 | Actual |
5998 | 12107.00 | 2022-10-16 | 57 | 6 | 5 | Actual |
24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-07-17 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
13644 | 18238.00 | 2023-05-16 | 57 | 6 | 4 | Actual |
26130 | 20528.00 | 2024-05-15 | 57 | 6 | 6 | Actual |
384 | 500.00 | 2022-05-16 | 57 | 6 | 5 | Budget |
10340 | 3538.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
3285 | 9363.38 | 2022-07-17 | 57 | 6 | 8 | Actual |
11132 | 5500.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
21462 | 4578.50 | 2023-12-17 | 57 | 6 | 11 | Actual |
27471 | 47608.03 | 2024-06-15 | 57 | 6 | 8 | Actual |
3426 | 3000.00 | 2022-08-16 | 57 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
10806 | 7400.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
35428 | 50700.51 | 2025-01-14 | 57 | 6 | 8 | Actual |
25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
34805 | 4995.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
29154 | 17459.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
12400 | 6400.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
38375 | 23962.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
30071 | 14665.93 | 2024-08-15 | 57 | 6 | 12 | Actual |
16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
6469 | 15400.00 | 2022-10-16 | 57 | 6 | 7 | Budget |
5999 | 16900.00 | 2022-10-16 | 57 | 6 | 5 | Budget |
38047 | 14872.31 | 2025-03-16 | 57 | 6 | 12 | Actual |
31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
21553 | 360.34 | 2023-12-17 | 57 | 6 | 12 | Actual |
16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
56 | 3186.00 | 2022-05-16 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
27672 | 28888.53 | 2024-06-15 | 57 | 6 | 11 | Actual |
12070 | 25300.00 | 2023-03-16 | 57 | 6 | 7 | Budget |
857 | 2607.00 | 2022-05-16 | 57 | 6 | 7 | Actual |
26224 | 21393.00 | 2024-05-15 | 57 | 6 | 7 | Actual |
9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
28623 | 58864.30 | 2024-07-16 | 57 | 6 | 8 | Actual |
Generated 2025-06-15 20:04:07.523 UTC