[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16761 | 20073.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
10945 | 2857.00 | 2023-02-14 | 57 | 6 | 7 | Actual |
30493 | 7339.00 | 2024-09-15 | 57 | 6 | 5 | Actual |
9827 | 17700.00 | 2023-01-14 | 57 | 6 | 7 | Budget |
7450 | 2813.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
5531 | 22100.00 | 2022-09-16 | 57 | 6 | 8 | Budget |
10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-07-17 | 57 | 6 | 7 | Budget |
13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
4733 | 12010.00 | 2022-09-16 | 57 | 6 | 4 | Actual |
17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
24654 | 33478.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
12728 | 11246.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
23242 | 40095.77 | 2024-02-14 | 57 | 6 | 8 | Actual |
39199 | 5221.07 | 2025-04-16 | 57 | 6 | 12 | Actual |
34713 | 9699.68 | 2024-12-16 | 57 | 6 | 13 | Actual |
10015 | 15257.43 | 2023-01-14 | 57 | 6 | 8 | Actual |
32438 | 20452.51 | 2024-10-15 | 57 | 6 | 13 | Actual |
33563 | 4001.33 | 2024-11-15 | 57 | 6 | 13 | Actual |
28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
7120 | 3400.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
26130 | 20528.00 | 2024-05-15 | 57 | 6 | 6 | Actual |
22053 | 11332.00 | 2024-01-14 | 57 | 6 | 6 | Actual |
715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
1511 | 12900.00 | 2022-06-16 | 57 | 6 | 5 | Budget |
34156 | 21099.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
11271 | 1728.00 | 2023-03-16 | 57 | 6 | 3 | Actual |
7589 | 1719.00 | 2022-11-16 | 57 | 6 | 7 | Actual |
12071 | 25282.00 | 2023-03-16 | 57 | 6 | 7 | Actual |
17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
6796 | 1240.00 | 2022-11-16 | 57 | 6 | 3 | Actual |
27471 | 47608.03 | 2024-06-15 | 57 | 6 | 8 | Actual |
13389 | 15300.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
31197 | 14160.60 | 2024-09-15 | 57 | 6 | 12 | Actual |
37013 | 5576.79 | 2025-02-14 | 57 | 6 | 13 | Actual |
25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
18081 | 23863.00 | 2023-09-16 | 57 | 6 | 7 | Actual |
4874 | 8023.00 | 2022-09-16 | 57 | 6 | 5 | Actual |
29777 | 11031.59 | 2024-08-15 | 57 | 6 | 8 | Actual |
9038 | 5126.00 | 2023-01-14 | 57 | 6 | 3 | Actual |
5998 | 12107.00 | 2022-10-16 | 57 | 6 | 5 | Actual |
2168 | 4810.26 | 2022-06-16 | 57 | 6 | 8 | Actual |
13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
28824 | 7794.52 | 2024-07-16 | 57 | 6 | 11 | Actual |
9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
4407 | 17843.84 | 2022-08-16 | 57 | 6 | 8 | Actual |
37225 | 20186.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
3285 | 9363.38 | 2022-07-17 | 57 | 6 | 8 | Actual |
16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
21763 | 2076.00 | 2024-01-14 | 57 | 6 | 4 | Actual |
12259 | 11100.00 | 2023-03-16 | 57 | 6 | 8 | Budget |
15039 | 109251.00 | 2023-06-16 | 57 | 6 | 7 | Actual |
Generated 2025-06-15 23:40:12.653 UTC