[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 248 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
9827 | 17700.00 | 2023-01-10 | 57 | 6 | 7 | Budget |
32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
1842 | 9600.00 | 2022-06-12 | 57 | 6 | 6 | Budget |
32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
9224 | 2293.00 | 2023-01-10 | 57 | 6 | 4 | Actual |
26759 | 12401.48 | 2024-05-11 | 57 | 6 | 13 | Actual |
39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
1841 | 9125.00 | 2022-06-12 | 57 | 6 | 6 | Actual |
7915 | 3700.00 | 2022-12-13 | 57 | 6 | 3 | Budget |
12071 | 25282.00 | 2023-03-12 | 57 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-10-12 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-02-10 | 57 | 6 | 4 | Budget |
29777 | 11031.59 | 2024-08-11 | 57 | 6 | 8 | Actual |
22620 | 36169.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
31314 | 15710.32 | 2024-09-11 | 57 | 6 | 13 | Actual |
36578 | 42491.27 | 2025-02-10 | 57 | 6 | 8 | Actual |
11600 | 9293.00 | 2023-03-12 | 57 | 6 | 5 | Actual |
17051 | 20134.00 | 2023-08-12 | 57 | 6 | 7 | Actual |
37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
24125 | 24480.00 | 2024-03-11 | 57 | 6 | 7 | Actual |
15636 | 6550.00 | 2023-07-13 | 57 | 6 | 4 | Actual |
27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
22053 | 11332.00 | 2024-01-10 | 57 | 6 | 6 | Actual |
14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
6656 | 3925.40 | 2022-10-12 | 57 | 6 | 8 | Actual |
9037 | 5600.00 | 2023-01-10 | 57 | 6 | 3 | Budget |
10944 | 3000.00 | 2023-02-10 | 57 | 6 | 7 | Budget |
30903 | 23627.28 | 2024-09-11 | 57 | 6 | 8 | Actual |
34713 | 9699.68 | 2024-12-12 | 57 | 6 | 13 | Actual |
15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
12400 | 6400.00 | 2023-04-12 | 57 | 6 | 3 | Budget |
2491 | 3308.00 | 2022-07-13 | 57 | 6 | 4 | Actual |
8713 | 22400.00 | 2022-12-13 | 57 | 6 | 7 | Budget |
1369 | 6900.00 | 2022-06-12 | 57 | 6 | 4 | Budget |
8712 | 26042.00 | 2022-12-13 | 57 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
7589 | 1719.00 | 2022-11-12 | 57 | 6 | 7 | Actual |
16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
32028 | 77805.56 | 2024-10-11 | 57 | 6 | 8 | Actual |
23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
33326 | 3090.18 | 2024-11-11 | 57 | 6 | 11 | Actual |
26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-07-13 | 57 | 6 | 3 | Actual |
21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
Generated 2025-06-11 06:53:02.661 UTC