[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 237 > < TAKE 112 >
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 05:58:59.845 UTC