[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
15039 | 109251.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
11601 | 14900.00 | 2023-03-06 | 57 | 6 | 5 | Budget |
28623 | 58864.30 | 2024-07-06 | 57 | 6 | 8 | Actual |
37225 | 20186.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
2308 | 3977.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
16761 | 20073.00 | 2023-08-06 | 57 | 6 | 5 | Actual |
32650 | 10371.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
22145 | 52734.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
37105 | 7647.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
13389 | 15300.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
34476 | 17954.29 | 2024-12-06 | 57 | 6 | 11 | Actual |
12258 | 11671.00 | 2023-03-06 | 57 | 6 | 8 | Actual |
18081 | 23863.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-12-07 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-11-06 | 57 | 6 | 8 | Actual |
9224 | 2293.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
31908 | 18777.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
33775 | 5032.00 | 2024-12-06 | 57 | 6 | 4 | Actual |
1510 | 8048.00 | 2022-06-06 | 57 | 6 | 5 | Actual |
10805 | 6160.00 | 2023-02-04 | 57 | 6 | 6 | Actual |
2491 | 3308.00 | 2022-07-07 | 57 | 6 | 4 | Actual |
4221 | 3147.00 | 2022-08-06 | 57 | 6 | 7 | Actual |
31817 | 3333.00 | 2024-10-05 | 57 | 6 | 6 | Actual |
11271 | 1728.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
2629 | 5100.00 | 2022-07-07 | 57 | 6 | 5 | Budget |
243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
14330 | 3150.82 | 2023-05-06 | 57 | 6 | 11 | Actual |
10477 | 4000.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
38666 | 8392.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
21855 | 23459.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-10-06 | 57 | 6 | 11 | Actual |
38878 | 64520.47 | 2025-04-06 | 57 | 6 | 8 | Actual |
20642 | 36756.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
27259 | 20467.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-02-04 | 57 | 6 | 8 | Actual |
5999 | 16900.00 | 2022-10-06 | 57 | 6 | 5 | Budget |
6328 | 2525.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2022-08-06 | 57 | 6 | 6 | Budget |
12588 | 900.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
17989 | 29953.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
3614 | 7800.00 | 2022-08-06 | 57 | 6 | 4 | Budget |
35628 | 3396.57 | 2025-01-04 | 57 | 6 | 11 | Actual |
26548 | 8861.56 | 2024-05-05 | 57 | 6 | 11 | Actual |
Generated 2025-06-05 16:21:29.934 UTC