[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13389 | 15300.00 | 2023-04-08 | 57 | 6 | 8 | Budget |
6469 | 15400.00 | 2022-10-08 | 57 | 6 | 7 | Budget |
32228 | 2964.64 | 2024-10-07 | 57 | 6 | 11 | Actual |
28213 | 19430.00 | 2024-07-08 | 57 | 6 | 5 | Actual |
18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
30071 | 14665.93 | 2024-08-07 | 57 | 6 | 12 | Actual |
15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
30188 | 1748.65 | 2024-08-07 | 57 | 6 | 13 | Actual |
37516 | 4748.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
32941 | 4064.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
29951 | 2045.48 | 2024-08-07 | 57 | 6 | 11 | Actual |
37105 | 7647.00 | 2025-03-08 | 57 | 6 | 3 | Actual |
2307 | 4400.00 | 2022-07-09 | 57 | 6 | 3 | Budget |
29657 | 19018.00 | 2024-08-07 | 57 | 6 | 7 | Actual |
716 | 4177.00 | 2022-05-08 | 57 | 6 | 6 | Actual |
25593 | 182.68 | 2024-04-07 | 57 | 6 | 12 | Actual |
35865 | 6320.67 | 2025-01-06 | 57 | 6 | 13 | Actual |
6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
22053 | 11332.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
9037 | 5600.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2022-07-09 | 57 | 6 | 7 | Budget |
32650 | 10371.00 | 2024-11-07 | 57 | 6 | 4 | Actual |
24034 | 6388.00 | 2024-03-07 | 57 | 6 | 6 | Actual |
23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
34156 | 21099.00 | 2024-12-08 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-08 | 57 | 6 | 6 | Actual |
1842 | 9600.00 | 2022-06-08 | 57 | 6 | 6 | Budget |
16668 | 21632.00 | 2023-08-08 | 57 | 6 | 4 | Actual |
17488 | 120.97 | 2023-08-08 | 57 | 6 | 12 | Actual |
4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
7916 | 3118.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
37727 | 43138.25 | 2025-03-08 | 57 | 6 | 8 | Actual |
9826 | 17729.00 | 2023-01-06 | 57 | 6 | 7 | Actual |
24773 | 2114.00 | 2024-04-07 | 57 | 6 | 4 | Actual |
1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
2628 | 5650.00 | 2022-07-09 | 57 | 6 | 5 | Actual |
11272 | 1800.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
10015 | 15257.43 | 2023-01-06 | 57 | 6 | 8 | Actual |
1841 | 9125.00 | 2022-06-08 | 57 | 6 | 6 | Actual |
1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
26130 | 20528.00 | 2024-05-07 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
12399 | 4569.00 | 2023-04-08 | 57 | 6 | 3 | Actual |
34476 | 17954.29 | 2024-12-08 | 57 | 6 | 11 | Actual |
Generated 2025-06-07 09:04:34.343 UTC