[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 226 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27351 | 71912.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
17580 | 13198.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
7777 | 2600.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
856 | 2300.00 | 2022-05-07 | 57 | 6 | 7 | Budget |
20114 | 10093.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
29154 | 17459.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
25930 | 7511.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
9827 | 17700.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
11271 | 1728.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
2628 | 5650.00 | 2022-07-08 | 57 | 6 | 5 | Actual |
55 | 3800.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
21261 | 48251.98 | 2023-12-08 | 57 | 6 | 8 | Actual |
17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
16959 | 8655.00 | 2023-08-07 | 57 | 6 | 6 | Actual |
12588 | 900.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
17488 | 120.97 | 2023-08-07 | 57 | 6 | 12 | Actual |
7450 | 2813.00 | 2022-11-07 | 57 | 6 | 6 | Actual |
11600 | 9293.00 | 2023-03-07 | 57 | 6 | 5 | Actual |
4220 | 2700.00 | 2022-08-07 | 57 | 6 | 7 | Budget |
31619 | 26634.00 | 2024-10-06 | 57 | 6 | 5 | Actual |
25476 | 5578.52 | 2024-04-06 | 57 | 6 | 11 | Actual |
56 | 3186.00 | 2022-05-07 | 57 | 6 | 3 | Actual |
20022 | 7364.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
1841 | 9125.00 | 2022-06-07 | 57 | 6 | 6 | Actual |
32941 | 4064.00 | 2024-11-06 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-11-07 | 57 | 6 | 7 | Budget |
18081 | 23863.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
34064 | 16984.00 | 2024-12-07 | 57 | 6 | 6 | Actual |
15333 | 8571.13 | 2023-06-07 | 57 | 6 | 11 | Actual |
21763 | 2076.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
28944 | 10323.29 | 2024-07-07 | 57 | 6 | 12 | Actual |
30280 | 20321.00 | 2024-09-06 | 57 | 6 | 3 | Actual |
26224 | 21393.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
14947 | 29044.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
9826 | 17729.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
15927 | 20980.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
12400 | 6400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
10153 | 5320.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
3098 | 4676.00 | 2022-07-08 | 57 | 6 | 7 | Actual |
29565 | 5502.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
33563 | 4001.33 | 2024-11-06 | 57 | 6 | 13 | Actual |
28001 | 30802.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
29951 | 2045.48 | 2024-08-06 | 57 | 6 | 11 | Actual |
7121 | 3211.00 | 2022-11-07 | 57 | 6 | 5 | Actual |
24034 | 6388.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
22437 | 5871.08 | 2024-01-05 | 57 | 6 | 11 | Actual |
36458 | 27014.00 | 2025-02-05 | 57 | 6 | 7 | Actual |
14033 | 25900.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
36366 | 10079.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
37727 | 43138.25 | 2025-03-07 | 57 | 6 | 8 | Actual |
9037 | 5600.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
2629 | 5100.00 | 2022-07-08 | 57 | 6 | 5 | Budget |
18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
15516 | 11713.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-03-07 | 57 | 6 | 4 | Actual |
34596 | 2758.26 | 2024-12-07 | 57 | 6 | 12 | Actual |
25276 | 20156.00 | 2024-04-06 | 57 | 6 | 8 | Actual |
10944 | 3000.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
24866 | 29527.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
26641 | 12503.12 | 2024-05-06 | 57 | 6 | 12 | Actual |
27672 | 28888.53 | 2024-06-06 | 57 | 6 | 11 | Actual |
12259 | 11100.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
Generated 2025-06-06 15:17:22.818 UTC