[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 240 > < TAKE 240 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
3098 | 4676.00 | 2022-07-09 | 57 | 6 | 7 | Actual |
23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
15333 | 8571.13 | 2023-06-08 | 57 | 6 | 11 | Actual |
25476 | 5578.52 | 2024-04-07 | 57 | 6 | 11 | Actual |
8101 | 5700.00 | 2022-12-09 | 57 | 6 | 4 | Budget |
24562 | 194.38 | 2024-03-07 | 57 | 6 | 12 | Actual |
14155 | 88390.61 | 2023-05-08 | 57 | 6 | 8 | Actual |
34476 | 17954.29 | 2024-12-08 | 57 | 6 | 11 | Actual |
6468 | 17148.00 | 2022-10-08 | 57 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
15159 | 90807.32 | 2023-06-08 | 57 | 6 | 8 | Actual |
5671 | 6625.00 | 2022-10-08 | 57 | 6 | 3 | Actual |
55 | 3800.00 | 2022-05-08 | 57 | 6 | 3 | Budget |
5342 | 15641.00 | 2022-09-08 | 57 | 6 | 7 | Actual |
2168 | 4810.26 | 2022-06-08 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
7588 | 1500.00 | 2022-11-08 | 57 | 6 | 7 | Budget |
1370 | 6555.00 | 2022-06-08 | 57 | 6 | 4 | Actual |
1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
34156 | 21099.00 | 2024-12-08 | 57 | 6 | 7 | Actual |
35865 | 6320.67 | 2025-01-06 | 57 | 6 | 13 | Actual |
38375 | 23962.00 | 2025-04-08 | 57 | 6 | 4 | Actual |
6328 | 2525.00 | 2022-10-08 | 57 | 6 | 6 | Actual |
1841 | 9125.00 | 2022-06-08 | 57 | 6 | 6 | Actual |
11132 | 5500.00 | 2023-02-06 | 57 | 6 | 8 | Budget |
4082 | 5900.00 | 2022-08-08 | 57 | 6 | 6 | Budget |
5998 | 12107.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
28213 | 19430.00 | 2024-07-08 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-08-08 | 57 | 6 | 3 | Actual |
14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
39079 | 6876.42 | 2025-04-08 | 57 | 6 | 11 | Actual |
715 | 6700.00 | 2022-05-08 | 57 | 6 | 6 | Budget |
13060 | 2600.00 | 2023-04-08 | 57 | 6 | 6 | Budget |
36075 | 14045.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
27471 | 47608.03 | 2024-06-07 | 57 | 6 | 8 | Actual |
12587 | 968.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
17372 | 7095.57 | 2023-08-08 | 57 | 6 | 11 | Actual |
9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
17792 | 11015.00 | 2023-09-08 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
2169 | 4300.00 | 2022-06-08 | 57 | 6 | 8 | Budget |
1981 | 13034.00 | 2022-06-08 | 57 | 6 | 7 | Actual |
24125 | 24480.00 | 2024-03-07 | 57 | 6 | 7 | Actual |
7450 | 2813.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
4874 | 8023.00 | 2022-09-08 | 57 | 6 | 5 | Actual |
36578 | 42491.27 | 2025-02-06 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
37318 | 24972.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
9360 | 10682.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2024-07-08 | 57 | 6 | 6 | Actual |
8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
34805 | 4995.00 | 2025-01-06 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
18993 | 4512.00 | 2023-10-08 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-12-09 | 57 | 6 | 4 | Actual |
27791 | 10378.61 | 2024-06-07 | 57 | 6 | 12 | Actual |
18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
30400 | 13431.00 | 2024-09-07 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
Generated 2025-06-07 09:04:55.933 UTC