[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 234 > < TAKE 512 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32743 | 2913.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-08 | 57 | 6 | 6 | Budget |
1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
244 | 938.00 | 2022-05-08 | 57 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-12-08 | 57 | 6 | 4 | Actual |
10945 | 2857.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
10806 | 7400.00 | 2023-02-06 | 57 | 6 | 6 | Budget |
16548 | 41506.00 | 2023-08-08 | 57 | 6 | 3 | Actual |
5998 | 12107.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
29657 | 19018.00 | 2024-08-07 | 57 | 6 | 7 | Actual |
23030 | 10386.00 | 2024-02-06 | 57 | 6 | 6 | Actual |
716 | 4177.00 | 2022-05-08 | 57 | 6 | 6 | Actual |
26130 | 20528.00 | 2024-05-07 | 57 | 6 | 6 | Actual |
34596 | 2758.26 | 2024-12-08 | 57 | 6 | 12 | Actual |
31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
35216 | 13085.00 | 2025-01-06 | 57 | 6 | 6 | Actual |
12588 | 900.00 | 2023-04-08 | 57 | 6 | 4 | Budget |
36458 | 27014.00 | 2025-02-06 | 57 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-09-08 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-11-08 | 57 | 6 | 4 | Actual |
6327 | 3500.00 | 2022-10-08 | 57 | 6 | 6 | Budget |
34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
30903 | 23627.28 | 2024-09-07 | 57 | 6 | 8 | Actual |
17989 | 29953.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
23837 | 34000.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
37516 | 4748.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
30783 | 24114.00 | 2024-09-07 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-09 | 57 | 6 | 4 | Actual |
7450 | 2813.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
36075 | 14045.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
3098 | 4676.00 | 2022-07-09 | 57 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
19205 | 44577.67 | 2023-10-08 | 57 | 6 | 8 | Actual |
55 | 3800.00 | 2022-05-08 | 57 | 6 | 3 | Budget |
4734 | 16800.00 | 2022-09-08 | 57 | 6 | 4 | Budget |
25064 | 8955.00 | 2024-04-07 | 57 | 6 | 6 | Actual |
9360 | 10682.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
28503 | 11339.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
17792 | 11015.00 | 2023-09-08 | 57 | 6 | 5 | Actual |
32941 | 4064.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
31526 | 8142.00 | 2024-10-07 | 57 | 6 | 4 | Actual |
10153 | 5320.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
30400 | 13431.00 | 2024-09-07 | 57 | 6 | 4 | Actual |
36366 | 10079.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
4220 | 2700.00 | 2022-08-08 | 57 | 6 | 7 | Budget |
21763 | 2076.00 | 2024-01-06 | 57 | 6 | 4 | Actual |
20642 | 36756.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
28623 | 58864.30 | 2024-07-08 | 57 | 6 | 8 | Actual |
7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
31908 | 18777.00 | 2024-10-07 | 57 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
14033 | 25900.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
9224 | 2293.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
28001 | 30802.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-08-08 | 57 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
34476 | 17954.29 | 2024-12-08 | 57 | 6 | 11 | Actual |
6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
29777 | 11031.59 | 2024-08-07 | 57 | 6 | 8 | Actual |
17488 | 120.97 | 2023-08-08 | 57 | 6 | 12 | Actual |
10014 | 16800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
24773 | 2114.00 | 2024-04-07 | 57 | 6 | 4 | Actual |
15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
23122 | 32946.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
9037 | 5600.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
3613 | 8240.00 | 2022-08-08 | 57 | 6 | 4 | Actual |
10805 | 6160.00 | 2023-02-06 | 57 | 6 | 6 | Actual |
21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
Generated 2025-06-07 05:13:27.469 UTC