[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 242 > < TAKE 512 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29951 | 2045.48 | 2024-08-15 | 57 | 6 | 11 | Actual |
28944 | 10323.29 | 2024-07-16 | 57 | 6 | 12 | Actual |
34156 | 21099.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
12259 | 11100.00 | 2023-03-16 | 57 | 6 | 8 | Budget |
26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
4875 | 7600.00 | 2022-09-16 | 57 | 6 | 5 | Budget |
6469 | 15400.00 | 2022-10-16 | 57 | 6 | 7 | Budget |
5530 | 23224.24 | 2022-09-16 | 57 | 6 | 8 | Actual |
5999 | 16900.00 | 2022-10-16 | 57 | 6 | 5 | Budget |
16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
25064 | 8955.00 | 2024-04-15 | 57 | 6 | 6 | Actual |
1981 | 13034.00 | 2022-06-16 | 57 | 6 | 7 | Actual |
11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
14155 | 88390.61 | 2023-05-16 | 57 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-10-16 | 57 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
37318 | 24972.00 | 2025-03-16 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-09-16 | 57 | 6 | 6 | Actual |
36366 | 10079.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
856 | 2300.00 | 2022-05-16 | 57 | 6 | 7 | Budget |
27791 | 10378.61 | 2024-06-15 | 57 | 6 | 12 | Actual |
14749 | 12298.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
4733 | 12010.00 | 2022-09-16 | 57 | 6 | 4 | Actual |
31314 | 15710.32 | 2024-09-15 | 57 | 6 | 13 | Actual |
31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
5998 | 12107.00 | 2022-10-16 | 57 | 6 | 5 | Actual |
1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
10015 | 15257.43 | 2023-01-14 | 57 | 6 | 8 | Actual |
12587 | 968.00 | 2023-04-16 | 57 | 6 | 4 | Actual |
33563 | 4001.33 | 2024-11-15 | 57 | 6 | 13 | Actual |
31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
14033 | 25900.00 | 2023-05-16 | 57 | 6 | 7 | Actual |
13523 | 25452.00 | 2023-05-16 | 57 | 6 | 3 | Actual |
4081 | 5572.00 | 2022-08-16 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
3613 | 8240.00 | 2022-08-16 | 57 | 6 | 4 | Actual |
17792 | 11015.00 | 2023-09-16 | 57 | 6 | 5 | Actual |
12400 | 6400.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
24654 | 33478.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2023-01-14 | 57 | 6 | 4 | Budget |
5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
25276 | 20156.00 | 2024-04-15 | 57 | 6 | 8 | Actual |
25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
19521 | 130.55 | 2023-10-16 | 57 | 6 | 12 | Actual |
18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
35216 | 13085.00 | 2025-01-14 | 57 | 6 | 6 | Actual |
2308 | 3977.00 | 2022-07-17 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2023-03-16 | 57 | 6 | 3 | Budget |
12071 | 25282.00 | 2023-03-16 | 57 | 6 | 7 | Actual |
10806 | 7400.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
38047 | 14872.31 | 2025-03-16 | 57 | 6 | 12 | Actual |
29274 | 11853.00 | 2024-08-15 | 57 | 6 | 4 | Actual |
2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
24125 | 24480.00 | 2024-03-15 | 57 | 6 | 7 | Actual |
8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
35018 | 8999.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
31197 | 14160.60 | 2024-09-15 | 57 | 6 | 12 | Actual |
16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
8571 | 8700.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
15636 | 6550.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
Generated 2025-06-15 21:43:10.864 UTC