[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 1000
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15729 | 27521.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
1369 | 6900.00 | 2022-06-14 | 57 | 6 | 4 | Budget |
5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
29565 | 5502.00 | 2024-08-13 | 57 | 6 | 6 | Actual |
35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
4081 | 5572.00 | 2022-08-14 | 57 | 6 | 6 | Actual |
34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
12729 | 10100.00 | 2023-04-14 | 57 | 6 | 5 | Budget |
857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
17989 | 29953.00 | 2023-09-14 | 57 | 6 | 6 | Actual |
13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
8242 | 15991.00 | 2022-12-15 | 57 | 6 | 5 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
33867 | 5740.00 | 2024-12-14 | 57 | 6 | 5 | Actual |
22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
35747 | 7674.31 | 2025-01-12 | 57 | 6 | 12 | Actual |
6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
24125 | 24480.00 | 2024-03-13 | 57 | 6 | 7 | Actual |
29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
23624 | 11542.00 | 2024-03-13 | 57 | 6 | 3 | Actual |
28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
39199 | 5221.07 | 2025-04-14 | 57 | 6 | 12 | Actual |
18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
33775 | 5032.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
24773 | 2114.00 | 2024-04-13 | 57 | 6 | 4 | Actual |
37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
21462 | 4578.50 | 2023-12-15 | 57 | 6 | 11 | Actual |
36458 | 27014.00 | 2025-02-12 | 57 | 6 | 7 | Actual |
4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
Generated 2025-06-13 19:32:44.314 UTC