[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 239 > < TAKE 192 >
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33152 | 12939.20 | 2024-11-03 | 57 | 6 | 8 | Actual |
36366 | 10079.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
12729 | 10100.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
33326 | 3090.18 | 2024-11-03 | 57 | 6 | 11 | Actual |
6795 | 1400.00 | 2022-11-04 | 57 | 6 | 3 | Budget |
22620 | 36169.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
33867 | 5740.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
23837 | 34000.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
4406 | 17800.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
9037 | 5600.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
38375 | 23962.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
39079 | 6876.42 | 2025-04-04 | 57 | 6 | 11 | Actual |
3614 | 7800.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
15516 | 11713.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
11271 | 1728.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
4874 | 8023.00 | 2022-09-04 | 57 | 6 | 5 | Actual |
12400 | 6400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
33446 | 7941.33 | 2024-11-03 | 57 | 6 | 12 | Actual |
26130 | 20528.00 | 2024-05-03 | 57 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
4221 | 3147.00 | 2022-08-04 | 57 | 6 | 7 | Actual |
3098 | 4676.00 | 2022-07-05 | 57 | 6 | 7 | Actual |
13388 | 15333.19 | 2023-04-04 | 57 | 6 | 8 | Actual |
10477 | 4000.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
16139 | 51429.31 | 2023-07-05 | 57 | 6 | 8 | Actual |
37516 | 4748.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
9827 | 17700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
14155 | 88390.61 | 2023-05-04 | 57 | 6 | 8 | Actual |
21763 | 2076.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
7776 | 2487.49 | 2022-11-04 | 57 | 6 | 8 | Actual |
10806 | 7400.00 | 2023-02-02 | 57 | 6 | 6 | Budget |
39317 | 7310.16 | 2025-04-04 | 57 | 6 | 13 | Actual |
17989 | 29953.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
29657 | 19018.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
1981 | 13034.00 | 2022-06-04 | 57 | 6 | 7 | Actual |
38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
37318 | 24972.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
30280 | 20321.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
4081 | 5572.00 | 2022-08-04 | 57 | 6 | 6 | Actual |
30783 | 24114.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
23624 | 11542.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
11600 | 9293.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
17488 | 120.97 | 2023-08-04 | 57 | 6 | 12 | Actual |
4734 | 16800.00 | 2022-09-04 | 57 | 6 | 4 | Budget |
26548 | 8861.56 | 2024-05-03 | 57 | 6 | 11 | Actual |
9826 | 17729.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
25276 | 20156.00 | 2024-04-03 | 57 | 6 | 8 | Actual |
17792 | 11015.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
17171 | 72476.67 | 2023-08-04 | 57 | 6 | 8 | Actual |
243 | 1500.00 | 2022-05-04 | 57 | 6 | 4 | Budget |
7450 | 2813.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
31314 | 15710.32 | 2024-09-03 | 57 | 6 | 13 | Actual |
7121 | 3211.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
2308 | 3977.00 | 2022-07-05 | 57 | 6 | 3 | Actual |
24034 | 6388.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
24445 | 6030.66 | 2024-03-03 | 57 | 6 | 11 | Actual |
33563 | 4001.33 | 2024-11-03 | 57 | 6 | 13 | Actual |
20022 | 7364.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
21644 | 11160.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
34805 | 4995.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
Generated 2025-06-03 09:58:12.318 UTC