[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 231 > < TAKE 224 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
Generated 2025-06-14 08:25:01.614 UTC