[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 238 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28411 | 16590.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
856 | 2300.00 | 2022-05-05 | 57 | 6 | 7 | Budget |
16548 | 41506.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
8571 | 8700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
30783 | 24114.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
37225 | 20186.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
22528 | 133.74 | 2024-01-03 | 57 | 6 | 12 | Actual |
15927 | 20980.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
32941 | 4064.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
32228 | 2964.64 | 2024-10-04 | 57 | 6 | 11 | Actual |
13523 | 25452.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
10945 | 2857.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
34925 | 7273.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
3099 | 4700.00 | 2022-07-06 | 57 | 6 | 7 | Budget |
29657 | 19018.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
10477 | 4000.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
15516 | 11713.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
2492 | 4000.00 | 2022-07-06 | 57 | 6 | 4 | Budget |
8712 | 26042.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
36366 | 10079.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
24866 | 29527.00 | 2024-04-04 | 57 | 6 | 5 | Actual |
38047 | 14872.31 | 2025-03-05 | 57 | 6 | 12 | Actual |
5999 | 16900.00 | 2022-10-05 | 57 | 6 | 5 | Budget |
24654 | 33478.00 | 2024-04-04 | 57 | 6 | 3 | Actual |
23744 | 19558.00 | 2024-03-04 | 57 | 6 | 4 | Actual |
9827 | 17700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
26641 | 12503.12 | 2024-05-04 | 57 | 6 | 12 | Actual |
13059 | 1653.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
5531 | 22100.00 | 2022-09-05 | 57 | 6 | 8 | Budget |
18703 | 2762.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
30903 | 23627.28 | 2024-09-04 | 57 | 6 | 8 | Actual |
21644 | 11160.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
17580 | 13198.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
4221 | 3147.00 | 2022-08-05 | 57 | 6 | 7 | Actual |
38666 | 8392.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
12070 | 25300.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
33563 | 4001.33 | 2024-11-04 | 57 | 6 | 13 | Actual |
9361 | 15000.00 | 2023-01-03 | 57 | 6 | 5 | Budget |
29154 | 17459.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
3613 | 8240.00 | 2022-08-05 | 57 | 6 | 4 | Actual |
13060 | 2600.00 | 2023-04-05 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-10-05 | 57 | 6 | 6 | Actual |
34805 | 4995.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
17171 | 72476.67 | 2023-08-05 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-08-05 | 57 | 6 | 4 | Budget |
Generated 2025-06-05 00:27:22.608 UTC