[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 229 > < TAKE 512 >
80 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25593 | 182.68 | 2024-04-16 | 57 | 6 | 12 | Actual |
24034 | 6388.00 | 2024-03-16 | 57 | 6 | 6 | Actual |
36075 | 14045.00 | 2025-02-15 | 57 | 6 | 4 | Actual |
56 | 3186.00 | 2022-05-17 | 57 | 6 | 3 | Actual |
27672 | 28888.53 | 2024-06-16 | 57 | 6 | 11 | Actual |
6656 | 3925.40 | 2022-10-17 | 57 | 6 | 8 | Actual |
21553 | 360.34 | 2023-12-18 | 57 | 6 | 12 | Actual |
26759 | 12401.48 | 2024-05-16 | 57 | 6 | 13 | Actual |
15039 | 109251.00 | 2023-06-17 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2025-02-15 | 57 | 6 | 8 | Actual |
32228 | 2964.64 | 2024-10-16 | 57 | 6 | 11 | Actual |
30280 | 20321.00 | 2024-09-16 | 57 | 6 | 3 | Actual |
14330 | 3150.82 | 2023-05-17 | 57 | 6 | 11 | Actual |
17372 | 7095.57 | 2023-08-17 | 57 | 6 | 11 | Actual |
6468 | 17148.00 | 2022-10-17 | 57 | 6 | 7 | Actual |
16668 | 21632.00 | 2023-08-17 | 57 | 6 | 4 | Actual |
13939 | 27039.00 | 2023-05-17 | 57 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-07-18 | 57 | 6 | 5 | Actual |
21141 | 82642.00 | 2023-12-18 | 57 | 6 | 7 | Actual |
37105 | 7647.00 | 2025-03-17 | 57 | 6 | 3 | Actual |
13739 | 61182.00 | 2023-05-17 | 57 | 6 | 5 | Actual |
1841 | 9125.00 | 2022-06-17 | 57 | 6 | 6 | Actual |
6796 | 1240.00 | 2022-11-17 | 57 | 6 | 3 | Actual |
16340 | 5265.75 | 2023-07-18 | 57 | 6 | 11 | Actual |
10944 | 3000.00 | 2023-02-15 | 57 | 6 | 7 | Budget |
26130 | 20528.00 | 2024-05-16 | 57 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-02-15 | 57 | 6 | 6 | Actual |
19521 | 130.55 | 2023-10-17 | 57 | 6 | 12 | Actual |
4221 | 3147.00 | 2022-08-17 | 57 | 6 | 7 | Actual |
6327 | 3500.00 | 2022-10-17 | 57 | 6 | 6 | Budget |
18703 | 2762.00 | 2023-10-17 | 57 | 6 | 4 | Actual |
2492 | 4000.00 | 2022-07-18 | 57 | 6 | 4 | Budget |
38666 | 8392.00 | 2025-04-17 | 57 | 6 | 6 | Actual |
23744 | 19558.00 | 2024-03-16 | 57 | 6 | 4 | Actual |
9037 | 5600.00 | 2023-01-15 | 57 | 6 | 3 | Budget |
12399 | 4569.00 | 2023-04-17 | 57 | 6 | 3 | Actual |
33446 | 7941.33 | 2024-11-16 | 57 | 6 | 12 | Actual |
30400 | 13431.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
3285 | 9363.38 | 2022-07-18 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-08-17 | 57 | 6 | 4 | Budget |
21855 | 23459.00 | 2024-01-15 | 57 | 6 | 5 | Actual |
22264 | 35829.02 | 2024-01-15 | 57 | 6 | 8 | Actual |
385 | 467.00 | 2022-05-17 | 57 | 6 | 5 | Actual |
12070 | 25300.00 | 2023-03-17 | 57 | 6 | 7 | Budget |
28503 | 11339.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
21261 | 48251.98 | 2023-12-18 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
4546 | 8706.00 | 2022-09-17 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2023-06-17 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-04-17 | 57 | 6 | 7 | Actual |
32438 | 20452.51 | 2024-10-16 | 57 | 6 | 13 | Actual |
38878 | 64520.47 | 2025-04-17 | 57 | 6 | 8 | Actual |
4734 | 16800.00 | 2022-09-17 | 57 | 6 | 4 | Budget |
12728 | 11246.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-17 | 57 | 6 | 6 | Budget |
22620 | 36169.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
8712 | 26042.00 | 2022-12-18 | 57 | 6 | 7 | Actual |
10014 | 16800.00 | 2023-01-15 | 57 | 6 | 8 | Budget |
10153 | 5320.00 | 2023-02-15 | 57 | 6 | 3 | Actual |
55 | 3800.00 | 2022-05-17 | 57 | 6 | 3 | Budget |
4733 | 12010.00 | 2022-09-17 | 57 | 6 | 4 | Actual |
31197 | 14160.60 | 2024-09-16 | 57 | 6 | 12 | Actual |
36366 | 10079.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
10476 | 4436.00 | 2023-02-15 | 57 | 6 | 5 | Actual |
16761 | 20073.00 | 2023-08-17 | 57 | 6 | 5 | Actual |
8102 | 6327.00 | 2022-12-18 | 57 | 6 | 4 | Actual |
1369 | 6900.00 | 2022-06-17 | 57 | 6 | 4 | Budget |
24562 | 194.38 | 2024-03-16 | 57 | 6 | 12 | Actual |
32743 | 2913.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
24244 | 42586.72 | 2024-03-16 | 57 | 6 | 8 | Actual |
21462 | 4578.50 | 2023-12-18 | 57 | 6 | 11 | Actual |
30071 | 14665.93 | 2024-08-16 | 57 | 6 | 12 | Actual |
38375 | 23962.00 | 2025-04-17 | 57 | 6 | 4 | Actual |
2308 | 3977.00 | 2022-07-18 | 57 | 6 | 3 | Actual |
20762 | 8086.00 | 2023-12-18 | 57 | 6 | 4 | Actual |
34805 | 4995.00 | 2025-01-15 | 57 | 6 | 3 | Actual |
34064 | 16984.00 | 2024-12-17 | 57 | 6 | 6 | Actual |
11132 | 5500.00 | 2023-02-15 | 57 | 6 | 8 | Budget |
17580 | 13198.00 | 2023-09-17 | 57 | 6 | 3 | Actual |
5531 | 22100.00 | 2022-09-17 | 57 | 6 | 8 | Budget |
Generated 2025-06-16 23:59:28.309 UTC