[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 231 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
5672 | 10600.00 | 2022-10-14 | 57 | 6 | 3 | Budget |
37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
2629 | 5100.00 | 2022-07-15 | 57 | 6 | 5 | Budget |
31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
15729 | 27521.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
2491 | 3308.00 | 2022-07-15 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
1369 | 6900.00 | 2022-06-14 | 57 | 6 | 4 | Budget |
24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
25593 | 182.68 | 2024-04-13 | 57 | 6 | 12 | Actual |
34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
25930 | 7511.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
33867 | 5740.00 | 2024-12-14 | 57 | 6 | 5 | Actual |
15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
Generated 2025-06-13 09:55:54.797 UTC