[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 243 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 04:32:39.025 UTC