[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 192 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
29565 | 5502.00 | 2024-08-13 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
36075 | 14045.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
6982 | 1345.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
384 | 500.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
1369 | 6900.00 | 2022-06-14 | 57 | 6 | 4 | Budget |
38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
32320 | 3069.97 | 2024-10-13 | 57 | 6 | 12 | Actual |
244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
37225 | 20186.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
33655 | 6030.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
10944 | 3000.00 | 2023-02-12 | 57 | 6 | 7 | Budget |
39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
23624 | 11542.00 | 2024-03-13 | 57 | 6 | 3 | Actual |
31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
1511 | 12900.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
1841 | 9125.00 | 2022-06-14 | 57 | 6 | 6 | Actual |
13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-13 20:35:29.700 UTC