[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 500 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
Generated 2025-06-14 06:53:06.611 UTC