[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 237 > < TAKE 512 >
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28623 | 58864.30 | 2024-07-17 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-18 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-05-17 | 57 | 6 | 6 | Actual |
26130 | 20528.00 | 2024-05-16 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
29657 | 19018.00 | 2024-08-16 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-06-16 | 57 | 6 | 13 | Actual |
31197 | 14160.60 | 2024-09-16 | 57 | 6 | 12 | Actual |
9038 | 5126.00 | 2023-01-15 | 57 | 6 | 3 | Actual |
5531 | 22100.00 | 2022-09-17 | 57 | 6 | 8 | Budget |
25476 | 5578.52 | 2024-04-16 | 57 | 6 | 11 | Actual |
4081 | 5572.00 | 2022-08-17 | 57 | 6 | 6 | Actual |
7915 | 3700.00 | 2022-12-18 | 57 | 6 | 3 | Budget |
4545 | 8300.00 | 2022-09-17 | 57 | 6 | 3 | Budget |
16340 | 5265.75 | 2023-07-18 | 57 | 6 | 11 | Actual |
4220 | 2700.00 | 2022-08-17 | 57 | 6 | 7 | Budget |
11601 | 14900.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
30783 | 24114.00 | 2024-09-16 | 57 | 6 | 7 | Actual |
30493 | 7339.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
10154 | 4800.00 | 2023-02-15 | 57 | 6 | 3 | Budget |
24034 | 6388.00 | 2024-03-16 | 57 | 6 | 6 | Actual |
9224 | 2293.00 | 2023-01-15 | 57 | 6 | 4 | Actual |
1510 | 8048.00 | 2022-06-17 | 57 | 6 | 5 | Actual |
5530 | 23224.24 | 2022-09-17 | 57 | 6 | 8 | Actual |
29367 | 16037.00 | 2024-08-16 | 57 | 6 | 5 | Actual |
9826 | 17729.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
13389 | 15300.00 | 2023-04-17 | 57 | 6 | 8 | Budget |
30188 | 1748.65 | 2024-08-16 | 57 | 6 | 13 | Actual |
11271 | 1728.00 | 2023-03-17 | 57 | 6 | 3 | Actual |
1370 | 6555.00 | 2022-06-17 | 57 | 6 | 4 | Actual |
55 | 3800.00 | 2022-05-17 | 57 | 6 | 3 | Budget |
29777 | 11031.59 | 2024-08-16 | 57 | 6 | 8 | Actual |
36075 | 14045.00 | 2025-02-15 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-15 | 57 | 6 | 4 | Budget |
30691 | 12534.00 | 2024-09-16 | 57 | 6 | 6 | Actual |
32028 | 77805.56 | 2024-10-16 | 57 | 6 | 8 | Actual |
34713 | 9699.68 | 2024-12-17 | 57 | 6 | 13 | Actual |
11272 | 1800.00 | 2023-03-17 | 57 | 6 | 3 | Budget |
13644 | 18238.00 | 2023-05-17 | 57 | 6 | 4 | Actual |
30280 | 20321.00 | 2024-09-16 | 57 | 6 | 3 | Actual |
26641 | 12503.12 | 2024-05-16 | 57 | 6 | 12 | Actual |
6468 | 17148.00 | 2022-10-17 | 57 | 6 | 7 | Actual |
17792 | 11015.00 | 2023-09-17 | 57 | 6 | 5 | Actual |
32941 | 4064.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
12399 | 4569.00 | 2023-04-17 | 57 | 6 | 3 | Actual |
36366 | 10079.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
22053 | 11332.00 | 2024-01-15 | 57 | 6 | 6 | Actual |
34064 | 16984.00 | 2024-12-17 | 57 | 6 | 6 | Actual |
8713 | 22400.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
2629 | 5100.00 | 2022-07-18 | 57 | 6 | 5 | Budget |
3425 | 2157.00 | 2022-08-17 | 57 | 6 | 3 | Actual |
56 | 3186.00 | 2022-05-17 | 57 | 6 | 3 | Actual |
37727 | 43138.25 | 2025-03-17 | 57 | 6 | 8 | Actual |
33867 | 5740.00 | 2024-12-17 | 57 | 6 | 5 | Actual |
33563 | 4001.33 | 2024-11-16 | 57 | 6 | 13 | Actual |
24866 | 29527.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
39079 | 6876.42 | 2025-04-17 | 57 | 6 | 11 | Actual |
5343 | 18800.00 | 2022-09-17 | 57 | 6 | 7 | Budget |
2308 | 3977.00 | 2022-07-18 | 57 | 6 | 3 | Actual |
38666 | 8392.00 | 2025-04-17 | 57 | 6 | 6 | Actual |
27259 | 20467.00 | 2024-06-16 | 57 | 6 | 6 | Actual |
22264 | 35829.02 | 2024-01-15 | 57 | 6 | 8 | Actual |
33775 | 5032.00 | 2024-12-17 | 57 | 6 | 4 | Actual |
14537 | 30140.00 | 2023-06-17 | 57 | 6 | 3 | Actual |
9037 | 5600.00 | 2023-01-15 | 57 | 6 | 3 | Budget |
11132 | 5500.00 | 2023-02-15 | 57 | 6 | 8 | Budget |
16668 | 21632.00 | 2023-08-17 | 57 | 6 | 4 | Actual |
5998 | 12107.00 | 2022-10-17 | 57 | 6 | 5 | Actual |
6982 | 1345.00 | 2022-11-17 | 57 | 6 | 4 | Actual |
18081 | 23863.00 | 2023-09-17 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-10-17 | 57 | 6 | 7 | Budget |
35628 | 3396.57 | 2025-01-15 | 57 | 6 | 11 | Actual |
Generated 2025-06-16 05:18:47.050 UTC