[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 246 > < TAKE 64 >
63 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 13:19:53.621 UTC