[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 232 > < TAKE 500 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10477 | 4000.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
12258 | 11671.00 | 2023-04-30 | 57 | 6 | 8 | Actual |
6328 | 2525.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
4220 | 2700.00 | 2022-09-30 | 57 | 6 | 7 | Budget |
1369 | 6900.00 | 2022-07-31 | 57 | 6 | 4 | Budget |
3613 | 8240.00 | 2022-09-30 | 57 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
20762 | 8086.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
25593 | 182.68 | 2024-05-30 | 57 | 6 | 12 | Actual |
28623 | 58864.30 | 2024-08-30 | 57 | 6 | 8 | Actual |
8102 | 6327.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
29565 | 5502.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
39199 | 5221.07 | 2025-05-31 | 57 | 6 | 12 | Actual |
6656 | 3925.40 | 2022-11-30 | 57 | 6 | 8 | Actual |
38047 | 14872.31 | 2025-04-30 | 57 | 6 | 12 | Actual |
23624 | 11542.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
33563 | 4001.33 | 2024-12-30 | 57 | 6 | 13 | Actual |
30493 | 7339.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
13389 | 15300.00 | 2023-05-31 | 57 | 6 | 8 | Budget |
3614 | 7800.00 | 2022-09-30 | 57 | 6 | 4 | Budget |
29367 | 16037.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
8712 | 26042.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
13939 | 27039.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
38375 | 23962.00 | 2025-05-31 | 57 | 6 | 4 | Actual |
29154 | 17459.00 | 2024-09-29 | 57 | 6 | 3 | Actual |
5530 | 23224.24 | 2022-10-31 | 57 | 6 | 8 | Actual |
21855 | 23459.00 | 2024-02-28 | 57 | 6 | 5 | Actual |
18200 | 92937.66 | 2023-10-31 | 57 | 6 | 8 | Actual |
2628 | 5650.00 | 2022-08-31 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
25064 | 8955.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
10154 | 4800.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
1842 | 9600.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
4082 | 5900.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
36168 | 14163.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
7588 | 1500.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
7777 | 2600.00 | 2022-12-31 | 57 | 6 | 8 | Budget |
13644 | 18238.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2024-01-31 | 57 | 6 | 11 | Actual |
18993 | 4512.00 | 2023-11-30 | 57 | 6 | 6 | Actual |
13388 | 15333.19 | 2023-05-31 | 57 | 6 | 8 | Actual |
8101 | 5700.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
19085 | 49433.00 | 2023-11-30 | 57 | 6 | 7 | Actual |
31077 | 36986.55 | 2024-10-30 | 57 | 6 | 11 | Actual |
39079 | 6876.42 | 2025-05-31 | 57 | 6 | 11 | Actual |
9223 | 3700.00 | 2023-02-28 | 57 | 6 | 4 | Budget |
30071 | 14665.93 | 2024-09-29 | 57 | 6 | 12 | Actual |
3284 | 8900.00 | 2022-08-31 | 57 | 6 | 8 | Budget |
25835 | 12120.00 | 2024-06-29 | 57 | 6 | 4 | Actual |
4407 | 17843.84 | 2022-09-30 | 57 | 6 | 8 | Actual |
36075 | 14045.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
1370 | 6555.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
1044 | 9600.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
6327 | 3500.00 | 2022-11-30 | 57 | 6 | 6 | Budget |
38758 | 29573.00 | 2025-05-31 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2025-01-30 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-12-30 | 57 | 6 | 6 | Actual |
13200 | 20380.00 | 2023-05-31 | 57 | 6 | 7 | Actual |
4406 | 17800.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
5671 | 6625.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
9038 | 5126.00 | 2023-02-28 | 57 | 6 | 3 | Actual |
11133 | 3466.30 | 2023-03-31 | 57 | 6 | 8 | Actual |
29274 | 11853.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
9037 | 5600.00 | 2023-02-28 | 57 | 6 | 3 | Budget |
715 | 6700.00 | 2022-06-30 | 57 | 6 | 6 | Budget |
33326 | 3090.18 | 2024-12-30 | 57 | 6 | 11 | Actual |
12399 | 4569.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
55 | 3800.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
26641 | 12503.12 | 2024-06-29 | 57 | 6 | 12 | Actual |
1510 | 8048.00 | 2022-07-31 | 57 | 6 | 5 | Actual |
16340 | 5265.75 | 2023-08-31 | 57 | 6 | 11 | Actual |
17488 | 120.97 | 2023-09-30 | 57 | 6 | 12 | Actual |
5342 | 15641.00 | 2022-10-31 | 57 | 6 | 7 | Actual |
22740 | 25790.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
3426 | 3000.00 | 2022-09-30 | 57 | 6 | 3 | Budget |
21763 | 2076.00 | 2024-02-28 | 57 | 6 | 4 | Actual |
Generated 2025-07-30 07:32:54.745 UTC