[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34596 | 2758.26 | 2024-12-08 | 57 | 6 | 12 | Actual |
28623 | 58864.30 | 2024-07-08 | 57 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-03-07 | 57 | 6 | 11 | Actual |
8571 | 8700.00 | 2022-12-09 | 57 | 6 | 6 | Budget |
13388 | 15333.19 | 2023-04-08 | 57 | 6 | 8 | Actual |
21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
14033 | 25900.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
32438 | 20452.51 | 2024-10-07 | 57 | 6 | 13 | Actual |
12588 | 900.00 | 2023-04-08 | 57 | 6 | 4 | Budget |
11459 | 12700.00 | 2023-03-08 | 57 | 6 | 4 | Budget |
1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
27471 | 47608.03 | 2024-06-07 | 57 | 6 | 8 | Actual |
32320 | 3069.97 | 2024-10-07 | 57 | 6 | 12 | Actual |
716 | 4177.00 | 2022-05-08 | 57 | 6 | 6 | Actual |
33446 | 7941.33 | 2024-11-07 | 57 | 6 | 12 | Actual |
38375 | 23962.00 | 2025-04-08 | 57 | 6 | 4 | Actual |
384 | 500.00 | 2022-05-08 | 57 | 6 | 5 | Budget |
25593 | 182.68 | 2024-04-07 | 57 | 6 | 12 | Actual |
10153 | 5320.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
23837 | 34000.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
8712 | 26042.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
17989 | 29953.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
29367 | 16037.00 | 2024-08-07 | 57 | 6 | 5 | Actual |
10476 | 4436.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-08 | 57 | 6 | 6 | Budget |
5671 | 6625.00 | 2022-10-08 | 57 | 6 | 3 | Actual |
7588 | 1500.00 | 2022-11-08 | 57 | 6 | 7 | Budget |
15159 | 90807.32 | 2023-06-08 | 57 | 6 | 8 | Actual |
28213 | 19430.00 | 2024-07-08 | 57 | 6 | 5 | Actual |
20022 | 7364.00 | 2023-11-08 | 57 | 6 | 6 | Actual |
857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
29657 | 19018.00 | 2024-08-07 | 57 | 6 | 7 | Actual |
2169 | 4300.00 | 2022-06-08 | 57 | 6 | 8 | Budget |
15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
17171 | 72476.67 | 2023-08-08 | 57 | 6 | 8 | Actual |
15636 | 6550.00 | 2023-07-09 | 57 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-11-07 | 57 | 6 | 4 | Actual |
11460 | 11051.00 | 2023-03-08 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-09 | 57 | 6 | 8 | Actual |
13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
12070 | 25300.00 | 2023-03-08 | 57 | 6 | 7 | Budget |
8242 | 15991.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
25476 | 5578.52 | 2024-04-07 | 57 | 6 | 11 | Actual |
2491 | 3308.00 | 2022-07-09 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
26759 | 12401.48 | 2024-05-07 | 57 | 6 | 13 | Actual |
18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
18993 | 4512.00 | 2023-10-08 | 57 | 6 | 6 | Actual |
Generated 2025-06-07 22:22:41.048 UTC