[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 224 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23624 | 11542.00 | 2024-02-27 | 57 | 6 | 3 | Actual |
16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-04-29 | 57 | 6 | 6 | Actual |
39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
857 | 2607.00 | 2022-04-29 | 57 | 6 | 7 | Actual |
1369 | 6900.00 | 2022-05-30 | 57 | 6 | 4 | Budget |
4082 | 5900.00 | 2022-07-30 | 57 | 6 | 6 | Budget |
27471 | 47608.03 | 2024-05-29 | 57 | 6 | 8 | Actual |
6981 | 1400.00 | 2022-10-30 | 57 | 6 | 4 | Budget |
16668 | 21632.00 | 2023-07-30 | 57 | 6 | 4 | Actual |
25276 | 20156.00 | 2024-03-29 | 57 | 6 | 8 | Actual |
55 | 3800.00 | 2022-04-29 | 57 | 6 | 3 | Budget |
243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
28824 | 7794.52 | 2024-06-29 | 57 | 6 | 11 | Actual |
11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
22528 | 133.74 | 2023-12-28 | 57 | 6 | 12 | Actual |
6795 | 1400.00 | 2022-10-30 | 57 | 6 | 3 | Budget |
8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
22053 | 11332.00 | 2023-12-28 | 57 | 6 | 6 | Actual |
20762 | 8086.00 | 2023-11-30 | 57 | 6 | 4 | Actual |
29565 | 5502.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
34156 | 21099.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
1370 | 6555.00 | 2022-05-30 | 57 | 6 | 4 | Actual |
15636 | 6550.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
20642 | 36756.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2022-07-30 | 57 | 6 | 3 | Budget |
4733 | 12010.00 | 2022-08-30 | 57 | 6 | 4 | Actual |
15333 | 8571.13 | 2023-05-30 | 57 | 6 | 11 | Actual |
5998 | 12107.00 | 2022-09-29 | 57 | 6 | 5 | Actual |
17372 | 7095.57 | 2023-07-30 | 57 | 6 | 11 | Actual |
11459 | 12700.00 | 2023-02-27 | 57 | 6 | 4 | Budget |
11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
18796 | 10542.00 | 2023-09-29 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2023-03-30 | 57 | 6 | 5 | Budget |
39317 | 7310.16 | 2025-03-30 | 57 | 6 | 13 | Actual |
33446 | 7941.33 | 2024-10-29 | 57 | 6 | 12 | Actual |
23242 | 40095.77 | 2024-01-28 | 57 | 6 | 8 | Actual |
21553 | 360.34 | 2023-11-30 | 57 | 6 | 12 | Actual |
13739 | 61182.00 | 2023-04-29 | 57 | 6 | 5 | Actual |
7777 | 2600.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-08-30 | 57 | 6 | 3 | Budget |
9224 | 2293.00 | 2022-12-28 | 57 | 6 | 4 | Actual |
24034 | 6388.00 | 2024-02-27 | 57 | 6 | 6 | Actual |
4407 | 17843.84 | 2022-07-30 | 57 | 6 | 8 | Actual |
23030 | 10386.00 | 2024-01-28 | 57 | 6 | 6 | Actual |
1044 | 9600.00 | 2022-04-29 | 57 | 6 | 8 | Budget |
1841 | 9125.00 | 2022-05-30 | 57 | 6 | 6 | Actual |
5672 | 10600.00 | 2022-09-29 | 57 | 6 | 3 | Budget |
21462 | 4578.50 | 2023-11-30 | 57 | 6 | 11 | Actual |
16019 | 25003.00 | 2023-06-30 | 57 | 6 | 7 | Actual |
29951 | 2045.48 | 2024-07-29 | 57 | 6 | 11 | Actual |
7916 | 3118.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
10477 | 4000.00 | 2023-01-28 | 57 | 6 | 5 | Budget |
14155 | 88390.61 | 2023-04-29 | 57 | 6 | 8 | Actual |
12070 | 25300.00 | 2023-02-27 | 57 | 6 | 7 | Budget |
25835 | 12120.00 | 2024-04-28 | 57 | 6 | 4 | Actual |
27259 | 20467.00 | 2024-05-29 | 57 | 6 | 6 | Actual |
26641 | 12503.12 | 2024-04-28 | 57 | 6 | 12 | Actual |
30071 | 14665.93 | 2024-07-29 | 57 | 6 | 12 | Actual |
13201 | 24500.00 | 2023-03-30 | 57 | 6 | 7 | Budget |
15159 | 90807.32 | 2023-05-30 | 57 | 6 | 8 | Actual |
24125 | 24480.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
715 | 6700.00 | 2022-04-29 | 57 | 6 | 6 | Budget |
19085 | 49433.00 | 2023-09-29 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-12-28 | 57 | 6 | 7 | Budget |
25064 | 8955.00 | 2024-03-29 | 57 | 6 | 6 | Actual |
30691 | 12534.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
6657 | 3900.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
384 | 500.00 | 2022-04-29 | 57 | 6 | 5 | Budget |
11271 | 1728.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-01-28 | 57 | 6 | 4 | Budget |
37318 | 24972.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
8713 | 22400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
38878 | 64520.47 | 2025-03-30 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-05-29 | 57 | 6 | 11 | Actual |
32320 | 3069.97 | 2024-09-28 | 57 | 6 | 12 | Actual |
17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
33152 | 12939.20 | 2024-10-29 | 57 | 6 | 8 | Actual |
31526 | 8142.00 | 2024-09-28 | 57 | 6 | 4 | Actual |
16959 | 8655.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
36168 | 14163.00 | 2025-01-28 | 57 | 6 | 5 | Actual |
Generated 2025-05-29 23:21:51.764 UTC