[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 222 > < TAKE 250 >
87 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 22:10:12.210 UTC