[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 238 > < TAKE 512 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19824 | 27579.00 | 2023-11-17 | 57 | 6 | 5 | Actual |
31908 | 18777.00 | 2024-10-16 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
25156 | 30333.00 | 2024-04-16 | 57 | 6 | 7 | Actual |
10154 | 4800.00 | 2023-02-15 | 57 | 6 | 3 | Budget |
1369 | 6900.00 | 2022-06-17 | 57 | 6 | 4 | Budget |
15636 | 6550.00 | 2023-07-18 | 57 | 6 | 4 | Actual |
34064 | 16984.00 | 2024-12-17 | 57 | 6 | 6 | Actual |
6328 | 2525.00 | 2022-10-17 | 57 | 6 | 6 | Actual |
25713 | 31973.00 | 2024-05-16 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-17 | 57 | 6 | 4 | Actual |
21553 | 360.34 | 2023-12-18 | 57 | 6 | 12 | Actual |
23030 | 10386.00 | 2024-02-15 | 57 | 6 | 6 | Actual |
30400 | 13431.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
3426 | 3000.00 | 2022-08-17 | 57 | 6 | 3 | Budget |
27791 | 10378.61 | 2024-06-16 | 57 | 6 | 12 | Actual |
18993 | 4512.00 | 2023-10-17 | 57 | 6 | 6 | Actual |
17171 | 72476.67 | 2023-08-17 | 57 | 6 | 8 | Actual |
19405 | 5639.16 | 2023-10-17 | 57 | 6 | 11 | Actual |
38047 | 14872.31 | 2025-03-17 | 57 | 6 | 12 | Actual |
30188 | 1748.65 | 2024-08-16 | 57 | 6 | 13 | Actual |
17051 | 20134.00 | 2023-08-17 | 57 | 6 | 7 | Actual |
1841 | 9125.00 | 2022-06-17 | 57 | 6 | 6 | Actual |
4081 | 5572.00 | 2022-08-17 | 57 | 6 | 6 | Actual |
56 | 3186.00 | 2022-05-17 | 57 | 6 | 3 | Actual |
10340 | 3538.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
13523 | 25452.00 | 2023-05-17 | 57 | 6 | 3 | Actual |
23744 | 19558.00 | 2024-03-16 | 57 | 6 | 4 | Actual |
18081 | 23863.00 | 2023-09-17 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-10-17 | 57 | 6 | 7 | Budget |
33446 | 7941.33 | 2024-11-16 | 57 | 6 | 12 | Actual |
10806 | 7400.00 | 2023-02-15 | 57 | 6 | 6 | Budget |
26970 | 9133.00 | 2024-06-16 | 57 | 6 | 4 | Actual |
31406 | 11744.00 | 2024-10-16 | 57 | 6 | 3 | Actual |
13388 | 15333.19 | 2023-04-17 | 57 | 6 | 8 | Actual |
20762 | 8086.00 | 2023-12-18 | 57 | 6 | 4 | Actual |
22740 | 25790.00 | 2024-02-15 | 57 | 6 | 4 | Actual |
6468 | 17148.00 | 2022-10-17 | 57 | 6 | 7 | Actual |
12259 | 11100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
6982 | 1345.00 | 2022-11-17 | 57 | 6 | 4 | Actual |
29657 | 19018.00 | 2024-08-16 | 57 | 6 | 7 | Actual |
716 | 4177.00 | 2022-05-17 | 57 | 6 | 6 | Actual |
7776 | 2487.49 | 2022-11-17 | 57 | 6 | 8 | Actual |
27351 | 71912.00 | 2024-06-16 | 57 | 6 | 7 | Actual |
4875 | 7600.00 | 2022-09-17 | 57 | 6 | 5 | Budget |
9826 | 17729.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
25476 | 5578.52 | 2024-04-16 | 57 | 6 | 11 | Actual |
32320 | 3069.97 | 2024-10-16 | 57 | 6 | 12 | Actual |
31526 | 8142.00 | 2024-10-16 | 57 | 6 | 4 | Actual |
35865 | 6320.67 | 2025-01-15 | 57 | 6 | 13 | Actual |
9038 | 5126.00 | 2023-01-15 | 57 | 6 | 3 | Actual |
24654 | 33478.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
14749 | 12298.00 | 2023-06-17 | 57 | 6 | 5 | Actual |
23242 | 40095.77 | 2024-02-15 | 57 | 6 | 8 | Actual |
18401 | 18159.61 | 2023-09-17 | 57 | 6 | 11 | Actual |
17372 | 7095.57 | 2023-08-17 | 57 | 6 | 11 | Actual |
13059 | 1653.00 | 2023-04-17 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-02-15 | 57 | 6 | 13 | Actual |
23122 | 32946.00 | 2024-02-15 | 57 | 6 | 7 | Actual |
32530 | 5936.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
35018 | 8999.00 | 2025-01-15 | 57 | 6 | 5 | Actual |
18200 | 92937.66 | 2023-09-17 | 57 | 6 | 8 | Actual |
6796 | 1240.00 | 2022-11-17 | 57 | 6 | 3 | Actual |
39199 | 5221.07 | 2025-04-17 | 57 | 6 | 12 | Actual |
1511 | 12900.00 | 2022-06-17 | 57 | 6 | 5 | Budget |
12070 | 25300.00 | 2023-03-17 | 57 | 6 | 7 | Budget |
16139 | 51429.31 | 2023-07-18 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-17 | 57 | 6 | 7 | Budget |
12728 | 11246.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
6795 | 1400.00 | 2022-11-17 | 57 | 6 | 3 | Budget |
33655 | 6030.00 | 2024-12-17 | 57 | 6 | 3 | Actual |
Generated 2025-06-16 12:05:39.947 UTC