[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 234 > < TAKE 256 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5342 | 15641.00 | 2022-09-06 | 57 | 6 | 7 | Actual |
32228 | 2964.64 | 2024-10-05 | 57 | 6 | 11 | Actual |
8243 | 18400.00 | 2022-12-07 | 57 | 6 | 5 | Budget |
28944 | 10323.29 | 2024-07-06 | 57 | 6 | 12 | Actual |
24244 | 42586.72 | 2024-03-05 | 57 | 6 | 8 | Actual |
19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
34156 | 21099.00 | 2024-12-06 | 57 | 6 | 7 | Actual |
20642 | 36756.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
36366 | 10079.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
7121 | 3211.00 | 2022-11-06 | 57 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-10-06 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-10-06 | 57 | 6 | 7 | Actual |
38468 | 6743.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
1510 | 8048.00 | 2022-06-06 | 57 | 6 | 5 | Actual |
35308 | 15407.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
13389 | 15300.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
10339 | 3500.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
21855 | 23459.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
12399 | 4569.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
29777 | 11031.59 | 2024-08-05 | 57 | 6 | 8 | Actual |
1044 | 9600.00 | 2022-05-06 | 57 | 6 | 8 | Budget |
34713 | 9699.68 | 2024-12-06 | 57 | 6 | 13 | Actual |
15333 | 8571.13 | 2023-06-06 | 57 | 6 | 11 | Actual |
10014 | 16800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
39199 | 5221.07 | 2025-04-06 | 57 | 6 | 12 | Actual |
8713 | 22400.00 | 2022-12-07 | 57 | 6 | 7 | Budget |
29062 | 18261.24 | 2024-07-06 | 57 | 6 | 13 | Actual |
7589 | 1719.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
6328 | 2525.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-06 | 57 | 6 | 12 | Actual |
5531 | 22100.00 | 2022-09-06 | 57 | 6 | 8 | Budget |
13523 | 25452.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
4734 | 16800.00 | 2022-09-06 | 57 | 6 | 4 | Budget |
10805 | 6160.00 | 2023-02-04 | 57 | 6 | 6 | Actual |
32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-02-04 | 57 | 6 | 8 | Actual |
28411 | 16590.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
14749 | 12298.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
30691 | 12534.00 | 2024-09-05 | 57 | 6 | 6 | Actual |
25930 | 7511.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
33446 | 7941.33 | 2024-11-05 | 57 | 6 | 12 | Actual |
12400 | 6400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
18401 | 18159.61 | 2023-09-06 | 57 | 6 | 11 | Actual |
37013 | 5576.79 | 2025-02-04 | 57 | 6 | 13 | Actual |
11460 | 11051.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-07 | 57 | 6 | 11 | Actual |
26224 | 21393.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
22528 | 133.74 | 2024-01-04 | 57 | 6 | 12 | Actual |
4082 | 5900.00 | 2022-08-06 | 57 | 6 | 6 | Budget |
30071 | 14665.93 | 2024-08-05 | 57 | 6 | 12 | Actual |
26130 | 20528.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
25835 | 12120.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
9360 | 10682.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
7776 | 2487.49 | 2022-11-06 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-06 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-12-07 | 57 | 6 | 7 | Actual |
10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
8572 | 6244.00 | 2022-12-07 | 57 | 6 | 6 | Actual |
13644 | 18238.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
1369 | 6900.00 | 2022-06-06 | 57 | 6 | 4 | Budget |
27909 | 24854.35 | 2024-06-05 | 57 | 6 | 13 | Actual |
22053 | 11332.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
16139 | 51429.31 | 2023-07-07 | 57 | 6 | 8 | Actual |
12587 | 968.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
7915 | 3700.00 | 2022-12-07 | 57 | 6 | 3 | Budget |
31817 | 3333.00 | 2024-10-05 | 57 | 6 | 6 | Actual |
8571 | 8700.00 | 2022-12-07 | 57 | 6 | 6 | Budget |
4545 | 8300.00 | 2022-09-06 | 57 | 6 | 3 | Budget |
15424 | 696.52 | 2023-06-06 | 57 | 6 | 12 | Actual |
16019 | 25003.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
13059 | 1653.00 | 2023-04-06 | 57 | 6 | 6 | Actual |
9224 | 2293.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-04 | 57 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
Generated 2025-06-05 20:59:22.039 UTC