[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
12070 | 25300.00 | 2023-03-08 | 57 | 6 | 7 | Budget |
22528 | 133.74 | 2024-01-06 | 57 | 6 | 12 | Actual |
30188 | 1748.65 | 2024-08-07 | 57 | 6 | 13 | Actual |
6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
9038 | 5126.00 | 2023-01-06 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-06 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
2307 | 4400.00 | 2022-07-09 | 57 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
34713 | 9699.68 | 2024-12-08 | 57 | 6 | 13 | Actual |
16548 | 41506.00 | 2023-08-08 | 57 | 6 | 3 | Actual |
11271 | 1728.00 | 2023-03-08 | 57 | 6 | 3 | Actual |
15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-06-08 | 57 | 6 | 7 | Actual |
21553 | 360.34 | 2023-12-09 | 57 | 6 | 12 | Actual |
36168 | 14163.00 | 2025-02-06 | 57 | 6 | 5 | Actual |
17372 | 7095.57 | 2023-08-08 | 57 | 6 | 11 | Actual |
25593 | 182.68 | 2024-04-07 | 57 | 6 | 12 | Actual |
37225 | 20186.00 | 2025-03-08 | 57 | 6 | 4 | Actual |
32743 | 2913.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
8101 | 5700.00 | 2022-12-09 | 57 | 6 | 4 | Budget |
27672 | 28888.53 | 2024-06-07 | 57 | 6 | 11 | Actual |
29951 | 2045.48 | 2024-08-07 | 57 | 6 | 11 | Actual |
13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
36458 | 27014.00 | 2025-02-06 | 57 | 6 | 7 | Actual |
28001 | 30802.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
21261 | 48251.98 | 2023-12-09 | 57 | 6 | 8 | Actual |
35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
14947 | 29044.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
856 | 2300.00 | 2022-05-08 | 57 | 6 | 7 | Budget |
7777 | 2600.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
10945 | 2857.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
3614 | 7800.00 | 2022-08-08 | 57 | 6 | 4 | Budget |
25835 | 12120.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
28503 | 11339.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
11459 | 12700.00 | 2023-03-08 | 57 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
20642 | 36756.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
4081 | 5572.00 | 2022-08-08 | 57 | 6 | 6 | Actual |
1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
12259 | 11100.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
22145 | 52734.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2024-03-07 | 57 | 6 | 8 | Actual |
18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
7121 | 3211.00 | 2022-11-08 | 57 | 6 | 5 | Actual |
39199 | 5221.07 | 2025-04-08 | 57 | 6 | 12 | Actual |
10340 | 3538.00 | 2023-02-06 | 57 | 6 | 4 | Actual |
24866 | 29527.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
10015 | 15257.43 | 2023-01-06 | 57 | 6 | 8 | Actual |
56 | 3186.00 | 2022-05-08 | 57 | 6 | 3 | Actual |
20114 | 10093.00 | 2023-11-08 | 57 | 6 | 7 | Actual |
25713 | 31973.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
18200 | 92937.66 | 2023-09-08 | 57 | 6 | 8 | Actual |
6468 | 17148.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
24562 | 194.38 | 2024-03-07 | 57 | 6 | 12 | Actual |
3613 | 8240.00 | 2022-08-08 | 57 | 6 | 4 | Actual |
20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
37516 | 4748.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
14033 | 25900.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
1841 | 9125.00 | 2022-06-08 | 57 | 6 | 6 | Actual |
25064 | 8955.00 | 2024-04-07 | 57 | 6 | 6 | Actual |
18796 | 10542.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
1370 | 6555.00 | 2022-06-08 | 57 | 6 | 4 | Actual |
5671 | 6625.00 | 2022-10-08 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
8102 | 6327.00 | 2022-12-09 | 57 | 6 | 4 | Actual |
17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
30071 | 14665.93 | 2024-08-07 | 57 | 6 | 12 | Actual |
8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
6469 | 15400.00 | 2022-10-08 | 57 | 6 | 7 | Budget |
32228 | 2964.64 | 2024-10-07 | 57 | 6 | 11 | Actual |
9224 | 2293.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
37013 | 5576.79 | 2025-02-06 | 57 | 6 | 13 | Actual |
14155 | 88390.61 | 2023-05-08 | 57 | 6 | 8 | Actual |
26759 | 12401.48 | 2024-05-07 | 57 | 6 | 13 | Actual |
10476 | 4436.00 | 2023-02-06 | 57 | 6 | 5 | Actual |
31406 | 11744.00 | 2024-10-07 | 57 | 6 | 3 | Actual |
19824 | 27579.00 | 2023-11-08 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
2169 | 4300.00 | 2022-06-08 | 57 | 6 | 8 | Budget |
32028 | 77805.56 | 2024-10-07 | 57 | 6 | 8 | Actual |
384 | 500.00 | 2022-05-08 | 57 | 6 | 5 | Budget |
13388 | 15333.19 | 2023-04-08 | 57 | 6 | 8 | Actual |
26851 | 12579.00 | 2024-06-07 | 57 | 6 | 3 | Actual |
8571 | 8700.00 | 2022-12-09 | 57 | 6 | 6 | Budget |
30280 | 20321.00 | 2024-09-07 | 57 | 6 | 3 | Actual |
13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
25930 | 7511.00 | 2024-05-07 | 57 | 6 | 5 | Actual |
28623 | 58864.30 | 2024-07-08 | 57 | 6 | 8 | Actual |
3098 | 4676.00 | 2022-07-09 | 57 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-06-07 | 57 | 6 | 12 | Actual |
23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
9360 | 10682.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
Generated 2025-06-08 02:28:46.846 UTC