[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 243 > < TAKE 240 >
66 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22145 | 52734.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
31077 | 36986.55 | 2024-09-17 | 57 | 6 | 11 | Actual |
22264 | 35829.02 | 2024-01-16 | 57 | 6 | 8 | Actual |
13389 | 15300.00 | 2023-04-18 | 57 | 6 | 8 | Budget |
27791 | 10378.61 | 2024-06-17 | 57 | 6 | 12 | Actual |
5531 | 22100.00 | 2022-09-18 | 57 | 6 | 8 | Budget |
24445 | 6030.66 | 2024-03-17 | 57 | 6 | 11 | Actual |
4875 | 7600.00 | 2022-09-18 | 57 | 6 | 5 | Budget |
4221 | 3147.00 | 2022-08-18 | 57 | 6 | 7 | Actual |
15516 | 11713.00 | 2023-07-19 | 57 | 6 | 3 | Actual |
22740 | 25790.00 | 2024-02-16 | 57 | 6 | 4 | Actual |
20762 | 8086.00 | 2023-12-19 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-19 | 57 | 6 | 8 | Actual |
10154 | 4800.00 | 2023-02-16 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2022-09-18 | 57 | 6 | 3 | Actual |
3285 | 9363.38 | 2022-07-19 | 57 | 6 | 8 | Actual |
7776 | 2487.49 | 2022-11-18 | 57 | 6 | 8 | Actual |
17171 | 72476.67 | 2023-08-18 | 57 | 6 | 8 | Actual |
3425 | 2157.00 | 2022-08-18 | 57 | 6 | 3 | Actual |
30493 | 7339.00 | 2024-09-17 | 57 | 6 | 5 | Actual |
32530 | 5936.00 | 2024-11-17 | 57 | 6 | 3 | Actual |
27909 | 24854.35 | 2024-06-17 | 57 | 6 | 13 | Actual |
9037 | 5600.00 | 2023-01-16 | 57 | 6 | 3 | Budget |
34064 | 16984.00 | 2024-12-18 | 57 | 6 | 6 | Actual |
5671 | 6625.00 | 2022-10-18 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-03-18 | 57 | 6 | 4 | Actual |
9360 | 10682.00 | 2023-01-16 | 57 | 6 | 5 | Actual |
29951 | 2045.48 | 2024-08-17 | 57 | 6 | 11 | Actual |
19521 | 130.55 | 2023-10-18 | 57 | 6 | 12 | Actual |
25276 | 20156.00 | 2024-04-17 | 57 | 6 | 8 | Actual |
29274 | 11853.00 | 2024-08-17 | 57 | 6 | 4 | Actual |
27351 | 71912.00 | 2024-06-17 | 57 | 6 | 7 | Actual |
1842 | 9600.00 | 2022-06-18 | 57 | 6 | 6 | Budget |
15333 | 8571.13 | 2023-06-18 | 57 | 6 | 11 | Actual |
5343 | 18800.00 | 2022-09-18 | 57 | 6 | 7 | Budget |
243 | 1500.00 | 2022-05-18 | 57 | 6 | 4 | Budget |
17372 | 7095.57 | 2023-08-18 | 57 | 6 | 11 | Actual |
39317 | 7310.16 | 2025-04-18 | 57 | 6 | 13 | Actual |
12259 | 11100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
17580 | 13198.00 | 2023-09-18 | 57 | 6 | 3 | Actual |
3613 | 8240.00 | 2022-08-18 | 57 | 6 | 4 | Actual |
8712 | 26042.00 | 2022-12-19 | 57 | 6 | 7 | Actual |
38047 | 14872.31 | 2025-03-18 | 57 | 6 | 12 | Actual |
12400 | 6400.00 | 2023-04-18 | 57 | 6 | 3 | Budget |
2169 | 4300.00 | 2022-06-18 | 57 | 6 | 8 | Budget |
11271 | 1728.00 | 2023-03-18 | 57 | 6 | 3 | Actual |
17792 | 11015.00 | 2023-09-18 | 57 | 6 | 5 | Actual |
5530 | 23224.24 | 2022-09-18 | 57 | 6 | 8 | Actual |
6796 | 1240.00 | 2022-11-18 | 57 | 6 | 3 | Actual |
6328 | 2525.00 | 2022-10-18 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-11-17 | 57 | 6 | 5 | Actual |
34925 | 7273.00 | 2025-01-16 | 57 | 6 | 4 | Actual |
10015 | 15257.43 | 2023-01-16 | 57 | 6 | 8 | Actual |
15927 | 20980.00 | 2023-07-19 | 57 | 6 | 6 | Actual |
7589 | 1719.00 | 2022-11-18 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2025-02-16 | 57 | 6 | 8 | Actual |
35018 | 8999.00 | 2025-01-16 | 57 | 6 | 5 | Actual |
30783 | 24114.00 | 2024-09-17 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-18 | 57 | 6 | 7 | Actual |
6657 | 3900.00 | 2022-10-18 | 57 | 6 | 8 | Budget |
6982 | 1345.00 | 2022-11-18 | 57 | 6 | 4 | Actual |
16340 | 5265.75 | 2023-07-19 | 57 | 6 | 11 | Actual |
28824 | 7794.52 | 2024-07-18 | 57 | 6 | 11 | Actual |
29565 | 5502.00 | 2024-08-17 | 57 | 6 | 6 | Actual |
10153 | 5320.00 | 2023-02-16 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2023-01-16 | 57 | 6 | 4 | Budget |
Generated 2025-06-17 23:51:00.985 UTC