[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5999 | 16900.00 | 2022-10-17 | 57 | 6 | 5 | Budget |
27672 | 28888.53 | 2024-06-16 | 57 | 6 | 11 | Actual |
19824 | 27579.00 | 2023-11-17 | 57 | 6 | 5 | Actual |
24773 | 2114.00 | 2024-04-16 | 57 | 6 | 4 | Actual |
4220 | 2700.00 | 2022-08-17 | 57 | 6 | 7 | Budget |
25476 | 5578.52 | 2024-04-16 | 57 | 6 | 11 | Actual |
22437 | 5871.08 | 2024-01-15 | 57 | 6 | 11 | Actual |
28944 | 10323.29 | 2024-07-17 | 57 | 6 | 12 | Actual |
26224 | 21393.00 | 2024-05-16 | 57 | 6 | 7 | Actual |
7450 | 2813.00 | 2022-11-17 | 57 | 6 | 6 | Actual |
20434 | 5457.24 | 2023-11-17 | 57 | 6 | 11 | Actual |
715 | 6700.00 | 2022-05-17 | 57 | 6 | 6 | Budget |
33563 | 4001.33 | 2024-11-16 | 57 | 6 | 13 | Actual |
1980 | 11200.00 | 2022-06-17 | 57 | 6 | 7 | Budget |
28503 | 11339.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
22053 | 11332.00 | 2024-01-15 | 57 | 6 | 6 | Actual |
35865 | 6320.67 | 2025-01-15 | 57 | 6 | 13 | Actual |
31077 | 36986.55 | 2024-09-16 | 57 | 6 | 11 | Actual |
7777 | 2600.00 | 2022-11-17 | 57 | 6 | 8 | Budget |
856 | 2300.00 | 2022-05-17 | 57 | 6 | 7 | Budget |
1044 | 9600.00 | 2022-05-17 | 57 | 6 | 8 | Budget |
23030 | 10386.00 | 2024-02-15 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-12-18 | 57 | 6 | 4 | Actual |
22620 | 36169.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-02-15 | 57 | 6 | 4 | Budget |
31406 | 11744.00 | 2024-10-16 | 57 | 6 | 3 | Actual |
4733 | 12010.00 | 2022-09-17 | 57 | 6 | 4 | Actual |
1841 | 9125.00 | 2022-06-17 | 57 | 6 | 6 | Actual |
6327 | 3500.00 | 2022-10-17 | 57 | 6 | 6 | Budget |
18081 | 23863.00 | 2023-09-17 | 57 | 6 | 7 | Actual |
22145 | 52734.00 | 2024-01-15 | 57 | 6 | 7 | Actual |
35747 | 7674.31 | 2025-01-15 | 57 | 6 | 12 | Actual |
12728 | 11246.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
30188 | 1748.65 | 2024-08-16 | 57 | 6 | 13 | Actual |
29367 | 16037.00 | 2024-08-16 | 57 | 6 | 5 | Actual |
7589 | 1719.00 | 2022-11-17 | 57 | 6 | 7 | Actual |
11132 | 5500.00 | 2023-02-15 | 57 | 6 | 8 | Budget |
14330 | 3150.82 | 2023-05-17 | 57 | 6 | 11 | Actual |
29951 | 2045.48 | 2024-08-16 | 57 | 6 | 11 | Actual |
25930 | 7511.00 | 2024-05-16 | 57 | 6 | 5 | Actual |
15516 | 11713.00 | 2023-07-18 | 57 | 6 | 3 | Actual |
4406 | 17800.00 | 2022-08-17 | 57 | 6 | 8 | Budget |
14537 | 30140.00 | 2023-06-17 | 57 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-05-17 | 57 | 6 | 3 | Actual |
3098 | 4676.00 | 2022-07-18 | 57 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-09-17 | 57 | 6 | 7 | Actual |
10477 | 4000.00 | 2023-02-15 | 57 | 6 | 5 | Budget |
33326 | 3090.18 | 2024-11-16 | 57 | 6 | 11 | Actual |
17580 | 13198.00 | 2023-09-17 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
38666 | 8392.00 | 2025-04-17 | 57 | 6 | 6 | Actual |
6469 | 15400.00 | 2022-10-17 | 57 | 6 | 7 | Budget |
27909 | 24854.35 | 2024-06-16 | 57 | 6 | 13 | Actual |
7588 | 1500.00 | 2022-11-17 | 57 | 6 | 7 | Budget |
31314 | 15710.32 | 2024-09-16 | 57 | 6 | 13 | Actual |
15424 | 696.52 | 2023-06-17 | 57 | 6 | 12 | Actual |
3425 | 2157.00 | 2022-08-17 | 57 | 6 | 3 | Actual |
23122 | 32946.00 | 2024-02-15 | 57 | 6 | 7 | Actual |
14155 | 88390.61 | 2023-05-17 | 57 | 6 | 8 | Actual |
35308 | 15407.00 | 2025-01-15 | 57 | 6 | 7 | Actual |
Generated 2025-06-16 18:50:15.405 UTC