[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 247 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
23624 | 11542.00 | 2024-03-13 | 57 | 6 | 3 | Actual |
8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
2169 | 4300.00 | 2022-06-14 | 57 | 6 | 8 | Budget |
39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
17051 | 20134.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
6657 | 3900.00 | 2022-10-14 | 57 | 6 | 8 | Budget |
1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-14 | 57 | 6 | 8 | Actual |
36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
25593 | 182.68 | 2024-04-13 | 57 | 6 | 12 | Actual |
34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
22264 | 35829.02 | 2024-01-12 | 57 | 6 | 8 | Actual |
30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
12729 | 10100.00 | 2023-04-14 | 57 | 6 | 5 | Budget |
11132 | 5500.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
4406 | 17800.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
Generated 2025-06-13 11:29:38.240 UTC