[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 229 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12071 | 25282.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
10154 | 4800.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
23744 | 19558.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
4406 | 17800.00 | 2022-08-07 | 57 | 6 | 8 | Budget |
16761 | 20073.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-07 | 57 | 6 | 4 | Budget |
6469 | 15400.00 | 2022-10-07 | 57 | 6 | 7 | Budget |
1980 | 11200.00 | 2022-06-07 | 57 | 6 | 7 | Budget |
10015 | 15257.43 | 2023-01-05 | 57 | 6 | 8 | Actual |
7916 | 3118.00 | 2022-12-08 | 57 | 6 | 3 | Actual |
13388 | 15333.19 | 2023-04-07 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-07 | 57 | 6 | 6 | Actual |
5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
13059 | 1653.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
32028 | 77805.56 | 2024-10-06 | 57 | 6 | 8 | Actual |
32530 | 5936.00 | 2024-11-06 | 57 | 6 | 3 | Actual |
13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
25835 | 12120.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
29154 | 17459.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
11601 | 14900.00 | 2023-03-07 | 57 | 6 | 5 | Budget |
9224 | 2293.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
33152 | 12939.20 | 2024-11-06 | 57 | 6 | 8 | Actual |
28503 | 11339.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
3613 | 8240.00 | 2022-08-07 | 57 | 6 | 4 | Actual |
2169 | 4300.00 | 2022-06-07 | 57 | 6 | 8 | Budget |
27791 | 10378.61 | 2024-06-06 | 57 | 6 | 12 | Actual |
3285 | 9363.38 | 2022-07-08 | 57 | 6 | 8 | Actual |
24562 | 194.38 | 2024-03-06 | 57 | 6 | 12 | Actual |
21644 | 11160.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
31619 | 26634.00 | 2024-10-06 | 57 | 6 | 5 | Actual |
9360 | 10682.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
8713 | 22400.00 | 2022-12-08 | 57 | 6 | 7 | Budget |
25476 | 5578.52 | 2024-04-06 | 57 | 6 | 11 | Actual |
12259 | 11100.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
16548 | 41506.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
26224 | 21393.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
21462 | 4578.50 | 2023-12-08 | 57 | 6 | 11 | Actual |
26641 | 12503.12 | 2024-05-06 | 57 | 6 | 12 | Actual |
11459 | 12700.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
30783 | 24114.00 | 2024-09-06 | 57 | 6 | 7 | Actual |
23837 | 34000.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
Generated 2025-06-07 01:59:22.628 UTC