[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 228 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 05:24:29.621 UTC