[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 236 > < TAKE 120 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
Generated 2025-06-14 20:41:14.518 UTC