[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 236 > < TAKE 512 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12728 | 11246.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-06-15 | 57 | 6 | 12 | Actual |
14330 | 3150.82 | 2023-05-16 | 57 | 6 | 11 | Actual |
19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
244 | 938.00 | 2022-05-16 | 57 | 6 | 4 | Actual |
37105 | 7647.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
33655 | 6030.00 | 2024-12-16 | 57 | 6 | 3 | Actual |
24244 | 42586.72 | 2024-03-15 | 57 | 6 | 8 | Actual |
24125 | 24480.00 | 2024-03-15 | 57 | 6 | 7 | Actual |
33563 | 4001.33 | 2024-11-15 | 57 | 6 | 13 | Actual |
715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
23030 | 10386.00 | 2024-02-14 | 57 | 6 | 6 | Actual |
11460 | 11051.00 | 2023-03-16 | 57 | 6 | 4 | Actual |
13059 | 1653.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
6469 | 15400.00 | 2022-10-16 | 57 | 6 | 7 | Budget |
13388 | 15333.19 | 2023-04-16 | 57 | 6 | 8 | Actual |
15516 | 11713.00 | 2023-07-17 | 57 | 6 | 3 | Actual |
27909 | 24854.35 | 2024-06-15 | 57 | 6 | 13 | Actual |
14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
21763 | 2076.00 | 2024-01-14 | 57 | 6 | 4 | Actual |
15159 | 90807.32 | 2023-06-16 | 57 | 6 | 8 | Actual |
37225 | 20186.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
30071 | 14665.93 | 2024-08-15 | 57 | 6 | 12 | Actual |
2308 | 3977.00 | 2022-07-17 | 57 | 6 | 3 | Actual |
34805 | 4995.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
21553 | 360.34 | 2023-12-17 | 57 | 6 | 12 | Actual |
7449 | 2400.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
26548 | 8861.56 | 2024-05-15 | 57 | 6 | 11 | Actual |
39199 | 5221.07 | 2025-04-16 | 57 | 6 | 12 | Actual |
16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
29367 | 16037.00 | 2024-08-15 | 57 | 6 | 5 | Actual |
32530 | 5936.00 | 2024-11-15 | 57 | 6 | 3 | Actual |
33867 | 5740.00 | 2024-12-16 | 57 | 6 | 5 | Actual |
5342 | 15641.00 | 2022-09-16 | 57 | 6 | 7 | Actual |
39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
8243 | 18400.00 | 2022-12-17 | 57 | 6 | 5 | Budget |
12588 | 900.00 | 2023-04-16 | 57 | 6 | 4 | Budget |
26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
25593 | 182.68 | 2024-04-15 | 57 | 6 | 12 | Actual |
7916 | 3118.00 | 2022-12-17 | 57 | 6 | 3 | Actual |
385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2024-07-16 | 57 | 6 | 6 | Actual |
17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
13201 | 24500.00 | 2023-04-16 | 57 | 6 | 7 | Budget |
36458 | 27014.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-11-16 | 57 | 6 | 11 | Actual |
3614 | 7800.00 | 2022-08-16 | 57 | 6 | 4 | Budget |
32438 | 20452.51 | 2024-10-15 | 57 | 6 | 13 | Actual |
10339 | 3500.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
13389 | 15300.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
17989 | 29953.00 | 2023-09-16 | 57 | 6 | 6 | Actual |
9038 | 5126.00 | 2023-01-14 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2023-01-14 | 57 | 6 | 4 | Budget |
10015 | 15257.43 | 2023-01-14 | 57 | 6 | 8 | Actual |
56 | 3186.00 | 2022-05-16 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
32028 | 77805.56 | 2024-10-15 | 57 | 6 | 8 | Actual |
14155 | 88390.61 | 2023-05-16 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-16 | 57 | 6 | 6 | Budget |
38255 | 18340.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
9827 | 17700.00 | 2023-01-14 | 57 | 6 | 7 | Budget |
22437 | 5871.08 | 2024-01-14 | 57 | 6 | 11 | Actual |
9361 | 15000.00 | 2023-01-14 | 57 | 6 | 5 | Budget |
22528 | 133.74 | 2024-01-14 | 57 | 6 | 12 | Actual |
15424 | 696.52 | 2023-06-16 | 57 | 6 | 12 | Actual |
4220 | 2700.00 | 2022-08-16 | 57 | 6 | 7 | Budget |
856 | 2300.00 | 2022-05-16 | 57 | 6 | 7 | Budget |
Generated 2025-06-15 13:33:05.077 UTC