[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 230 > < TAKE 192 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 09:08:20.733 UTC