[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 384 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
6982 | 1345.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
55 | 3800.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
14947 | 29044.00 | 2023-06-14 | 57 | 6 | 6 | Actual |
39199 | 5221.07 | 2025-04-14 | 57 | 6 | 12 | Actual |
12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
11272 | 1800.00 | 2023-03-14 | 57 | 6 | 3 | Budget |
38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
716 | 4177.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
1511 | 12900.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
26130 | 20528.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
7776 | 2487.49 | 2022-11-14 | 57 | 6 | 8 | Actual |
38878 | 64520.47 | 2025-04-14 | 57 | 6 | 8 | Actual |
3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
37225 | 20186.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
33446 | 7941.33 | 2024-11-13 | 57 | 6 | 12 | Actual |
4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
8712 | 26042.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
19824 | 27579.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-13 18:46:20.098 UTC