[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
Generated 2025-06-14 04:56:10.976 UTC