[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 230 > < TAKE 384 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
1369 | 6900.00 | 2022-06-14 | 57 | 6 | 4 | Budget |
32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
16340 | 5265.75 | 2023-07-15 | 57 | 6 | 11 | Actual |
15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
33655 | 6030.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-14 | 57 | 6 | 8 | Actual |
10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
6657 | 3900.00 | 2022-10-14 | 57 | 6 | 8 | Budget |
10944 | 3000.00 | 2023-02-12 | 57 | 6 | 7 | Budget |
36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
15729 | 27521.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
18492 | 361.40 | 2023-09-14 | 57 | 6 | 12 | Actual |
25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 01:41:03.800 UTC