[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13939 | 27039.00 | 2023-05-05 | 57 | 6 | 6 | Actual |
8713 | 22400.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
1044 | 9600.00 | 2022-05-05 | 57 | 6 | 8 | Budget |
6468 | 17148.00 | 2022-10-05 | 57 | 6 | 7 | Actual |
28824 | 7794.52 | 2024-07-05 | 57 | 6 | 11 | Actual |
37318 | 24972.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
26970 | 9133.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
14947 | 29044.00 | 2023-06-05 | 57 | 6 | 6 | Actual |
4733 | 12010.00 | 2022-09-05 | 57 | 6 | 4 | Actual |
35308 | 15407.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-05 | 57 | 6 | 8 | Budget |
3426 | 3000.00 | 2022-08-05 | 57 | 6 | 3 | Budget |
1510 | 8048.00 | 2022-06-05 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
17580 | 13198.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
31817 | 3333.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
22053 | 11332.00 | 2024-01-03 | 57 | 6 | 6 | Actual |
22740 | 25790.00 | 2024-02-03 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2023-03-05 | 57 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-08-05 | 57 | 6 | 8 | Budget |
857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
31314 | 15710.32 | 2024-09-04 | 57 | 6 | 13 | Actual |
16761 | 20073.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
13060 | 2600.00 | 2023-04-05 | 57 | 6 | 6 | Budget |
27259 | 20467.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
20022 | 7364.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
12587 | 968.00 | 2023-04-05 | 57 | 6 | 4 | Actual |
5343 | 18800.00 | 2022-09-05 | 57 | 6 | 7 | Budget |
33775 | 5032.00 | 2024-12-05 | 57 | 6 | 4 | Actual |
1842 | 9600.00 | 2022-06-05 | 57 | 6 | 6 | Budget |
9360 | 10682.00 | 2023-01-03 | 57 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
15333 | 8571.13 | 2023-06-05 | 57 | 6 | 11 | Actual |
12400 | 6400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
33563 | 4001.33 | 2024-11-04 | 57 | 6 | 13 | Actual |
21141 | 82642.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-03 | 57 | 6 | 5 | Budget |
11272 | 1800.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
24654 | 33478.00 | 2024-04-04 | 57 | 6 | 3 | Actual |
8102 | 6327.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
30493 | 7339.00 | 2024-09-04 | 57 | 6 | 5 | Actual |
2491 | 3308.00 | 2022-07-06 | 57 | 6 | 4 | Actual |
15039 | 109251.00 | 2023-06-05 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-11-05 | 57 | 6 | 4 | Actual |
7449 | 2400.00 | 2022-11-05 | 57 | 6 | 6 | Budget |
Generated 2025-06-04 10:26:50.655 UTC