[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 223 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
2491 | 3308.00 | 2022-07-15 | 57 | 6 | 4 | Actual |
6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
6982 | 1345.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
28503 | 11339.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-09-14 | 57 | 6 | 7 | Budget |
37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
12729 | 10100.00 | 2023-04-14 | 57 | 6 | 5 | Budget |
29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
1841 | 9125.00 | 2022-06-14 | 57 | 6 | 6 | Actual |
15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
4221 | 3147.00 | 2022-08-14 | 57 | 6 | 7 | Actual |
30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
1510 | 8048.00 | 2022-06-14 | 57 | 6 | 5 | Actual |
28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
22437 | 5871.08 | 2024-01-12 | 57 | 6 | 11 | Actual |
9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
26970 | 9133.00 | 2024-06-13 | 57 | 6 | 4 | Actual |
8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
24562 | 194.38 | 2024-03-13 | 57 | 6 | 12 | Actual |
32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
Generated 2025-06-13 03:07:59.297 UTC