[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
4407 | 17843.84 | 2022-08-01 | 57 | 6 | 8 | Actual |
6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
4734 | 16800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
16761 | 20073.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
10014 | 16800.00 | 2022-12-30 | 57 | 6 | 8 | Budget |
18081 | 23863.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
34925 | 7273.00 | 2024-12-30 | 57 | 6 | 4 | Actual |
20642 | 36756.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
23030 | 10386.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
29951 | 2045.48 | 2024-07-31 | 57 | 6 | 11 | Actual |
5998 | 12107.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
6982 | 1345.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
7776 | 2487.49 | 2022-11-01 | 57 | 6 | 8 | Actual |
26759 | 12401.48 | 2024-04-30 | 57 | 6 | 13 | Actual |
26641 | 12503.12 | 2024-04-30 | 57 | 6 | 12 | Actual |
11459 | 12700.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
20114 | 10093.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
10476 | 4436.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
11272 | 1800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
24866 | 29527.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-12-02 | 57 | 6 | 5 | Budget |
3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
9360 | 10682.00 | 2022-12-30 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
30280 | 20321.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
8712 | 26042.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
33775 | 5032.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
33655 | 6030.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
10805 | 6160.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
36075 | 14045.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
2168 | 4810.26 | 2022-06-01 | 57 | 6 | 8 | Actual |
31908 | 18777.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
Generated 2025-05-31 20:17:45.259 UTC