[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 238 > < TAKE 112 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29154 | 17459.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
11132 | 5500.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
857 | 2607.00 | 2022-05-06 | 57 | 6 | 7 | Actual |
856 | 2300.00 | 2022-05-06 | 57 | 6 | 7 | Budget |
4874 | 8023.00 | 2022-09-06 | 57 | 6 | 5 | Actual |
7777 | 2600.00 | 2022-11-06 | 57 | 6 | 8 | Budget |
38375 | 23962.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
30400 | 13431.00 | 2024-09-05 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-06 | 57 | 6 | 6 | Budget |
243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
36366 | 10079.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
26851 | 12579.00 | 2024-06-05 | 57 | 6 | 3 | Actual |
18703 | 2762.00 | 2023-10-06 | 57 | 6 | 4 | Actual |
3099 | 4700.00 | 2022-07-07 | 57 | 6 | 7 | Budget |
25835 | 12120.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
38255 | 18340.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
6468 | 17148.00 | 2022-10-06 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-12-07 | 57 | 6 | 7 | Budget |
13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
10153 | 5320.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
5342 | 15641.00 | 2022-09-06 | 57 | 6 | 7 | Actual |
20762 | 8086.00 | 2023-12-07 | 57 | 6 | 4 | Actual |
10806 | 7400.00 | 2023-02-04 | 57 | 6 | 6 | Budget |
19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
55 | 3800.00 | 2022-05-06 | 57 | 6 | 3 | Budget |
384 | 500.00 | 2022-05-06 | 57 | 6 | 5 | Budget |
33446 | 7941.33 | 2024-11-05 | 57 | 6 | 12 | Actual |
9223 | 3700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
13523 | 25452.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
21462 | 4578.50 | 2023-12-07 | 57 | 6 | 11 | Actual |
31619 | 26634.00 | 2024-10-05 | 57 | 6 | 5 | Actual |
13389 | 15300.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
32028 | 77805.56 | 2024-10-05 | 57 | 6 | 8 | Actual |
3284 | 8900.00 | 2022-07-07 | 57 | 6 | 8 | Budget |
4221 | 3147.00 | 2022-08-06 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-07 | 57 | 6 | 7 | Actual |
2168 | 4810.26 | 2022-06-06 | 57 | 6 | 8 | Actual |
10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
1980 | 11200.00 | 2022-06-06 | 57 | 6 | 7 | Budget |
28503 | 11339.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
8101 | 5700.00 | 2022-12-07 | 57 | 6 | 4 | Budget |
23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
19405 | 5639.16 | 2023-10-06 | 57 | 6 | 11 | Actual |
10945 | 2857.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
13739 | 61182.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
8712 | 26042.00 | 2022-12-07 | 57 | 6 | 7 | Actual |
26548 | 8861.56 | 2024-05-05 | 57 | 6 | 11 | Actual |
6981 | 1400.00 | 2022-11-06 | 57 | 6 | 4 | Budget |
6469 | 15400.00 | 2022-10-06 | 57 | 6 | 7 | Budget |
39199 | 5221.07 | 2025-04-06 | 57 | 6 | 12 | Actual |
34925 | 7273.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
25476 | 5578.52 | 2024-04-05 | 57 | 6 | 11 | Actual |
3426 | 3000.00 | 2022-08-06 | 57 | 6 | 3 | Budget |
38758 | 29573.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
1981 | 13034.00 | 2022-06-06 | 57 | 6 | 7 | Actual |
32320 | 3069.97 | 2024-10-05 | 57 | 6 | 12 | Actual |
27791 | 10378.61 | 2024-06-05 | 57 | 6 | 12 | Actual |
8242 | 15991.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
35308 | 15407.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
12258 | 11671.00 | 2023-03-06 | 57 | 6 | 8 | Actual |
35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
38878 | 64520.47 | 2025-04-06 | 57 | 6 | 8 | Actual |
17488 | 120.97 | 2023-08-06 | 57 | 6 | 12 | Actual |
12587 | 968.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
32228 | 2964.64 | 2024-10-05 | 57 | 6 | 11 | Actual |
29565 | 5502.00 | 2024-08-05 | 57 | 6 | 6 | Actual |
31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
15729 | 27521.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
Generated 2025-06-05 18:50:55.444 UTC