[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 250 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 21:08:32.778 UTC