[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 768 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
24562 | 194.38 | 2024-03-14 | 57 | 6 | 12 | Actual |
22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
25593 | 182.68 | 2024-04-14 | 57 | 6 | 12 | Actual |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
22740 | 25790.00 | 2024-02-13 | 57 | 6 | 4 | Actual |
31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
Generated 2025-06-14 11:21:00.492 UTC