[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2629 | 5100.00 | 2022-07-08 | 57 | 6 | 5 | Budget |
34064 | 16984.00 | 2024-12-07 | 57 | 6 | 6 | Actual |
30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
3614 | 7800.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
21644 | 11160.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
12588 | 900.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
37318 | 24972.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-10-06 | 57 | 6 | 11 | Actual |
37013 | 5576.79 | 2025-02-05 | 57 | 6 | 13 | Actual |
17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
34925 | 7273.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
31908 | 18777.00 | 2024-10-06 | 57 | 6 | 7 | Actual |
25713 | 31973.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
16019 | 25003.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2022-07-08 | 57 | 6 | 7 | Budget |
21553 | 360.34 | 2023-12-08 | 57 | 6 | 12 | Actual |
38758 | 29573.00 | 2025-04-07 | 57 | 6 | 7 | Actual |
1981 | 13034.00 | 2022-06-07 | 57 | 6 | 7 | Actual |
13060 | 2600.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
23837 | 34000.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
12587 | 968.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
24773 | 2114.00 | 2024-04-06 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
29367 | 16037.00 | 2024-08-06 | 57 | 6 | 5 | Actual |
38878 | 64520.47 | 2025-04-07 | 57 | 6 | 8 | Actual |
10340 | 3538.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
37727 | 43138.25 | 2025-03-07 | 57 | 6 | 8 | Actual |
31197 | 14160.60 | 2024-09-06 | 57 | 6 | 12 | Actual |
16340 | 5265.75 | 2023-07-08 | 57 | 6 | 11 | Actual |
6657 | 3900.00 | 2022-10-07 | 57 | 6 | 8 | Budget |
15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
21462 | 4578.50 | 2023-12-08 | 57 | 6 | 11 | Actual |
33326 | 3090.18 | 2024-11-06 | 57 | 6 | 11 | Actual |
4082 | 5900.00 | 2022-08-07 | 57 | 6 | 6 | Budget |
5343 | 18800.00 | 2022-09-07 | 57 | 6 | 7 | Budget |
34275 | 8772.46 | 2024-12-07 | 57 | 6 | 8 | Actual |
22145 | 52734.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
4546 | 8706.00 | 2022-09-07 | 57 | 6 | 3 | Actual |
15729 | 27521.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-07 | 57 | 6 | 4 | Budget |
3098 | 4676.00 | 2022-07-08 | 57 | 6 | 7 | Actual |
12258 | 11671.00 | 2023-03-07 | 57 | 6 | 8 | Actual |
22620 | 36169.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
22528 | 133.74 | 2024-01-05 | 57 | 6 | 12 | Actual |
24562 | 194.38 | 2024-03-06 | 57 | 6 | 12 | Actual |
18492 | 361.40 | 2023-09-07 | 57 | 6 | 12 | Actual |
1369 | 6900.00 | 2022-06-07 | 57 | 6 | 4 | Budget |
10806 | 7400.00 | 2023-02-05 | 57 | 6 | 6 | Budget |
21261 | 48251.98 | 2023-12-08 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-07 | 57 | 6 | 7 | Budget |
17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
14330 | 3150.82 | 2023-05-07 | 57 | 6 | 11 | Actual |
22740 | 25790.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
39079 | 6876.42 | 2025-04-07 | 57 | 6 | 11 | Actual |
Generated 2025-06-07 02:52:56.313 UTC