[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 249 > < TAKE 192 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16668 | 21632.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
28001 | 30802.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
384 | 500.00 | 2022-05-06 | 57 | 6 | 5 | Budget |
26641 | 12503.12 | 2024-05-05 | 57 | 6 | 12 | Actual |
25593 | 182.68 | 2024-04-05 | 57 | 6 | 12 | Actual |
16019 | 25003.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
35216 | 13085.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
15729 | 27521.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
18081 | 23863.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
36366 | 10079.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
7588 | 1500.00 | 2022-11-06 | 57 | 6 | 7 | Budget |
34476 | 17954.29 | 2024-12-06 | 57 | 6 | 11 | Actual |
5342 | 15641.00 | 2022-09-06 | 57 | 6 | 7 | Actual |
32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
6468 | 17148.00 | 2022-10-06 | 57 | 6 | 7 | Actual |
8571 | 8700.00 | 2022-12-07 | 57 | 6 | 6 | Budget |
4733 | 12010.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
37105 | 7647.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
31077 | 36986.55 | 2024-09-05 | 57 | 6 | 11 | Actual |
6981 | 1400.00 | 2022-11-06 | 57 | 6 | 4 | Budget |
25835 | 12120.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
23030 | 10386.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
13644 | 18238.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
12400 | 6400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
24125 | 24480.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
23242 | 40095.77 | 2024-02-04 | 57 | 6 | 8 | Actual |
5530 | 23224.24 | 2022-09-06 | 57 | 6 | 8 | Actual |
14749 | 12298.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
38047 | 14872.31 | 2025-03-06 | 57 | 6 | 12 | Actual |
4082 | 5900.00 | 2022-08-06 | 57 | 6 | 6 | Budget |
243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
4406 | 17800.00 | 2022-08-06 | 57 | 6 | 8 | Budget |
2629 | 5100.00 | 2022-07-07 | 57 | 6 | 5 | Budget |
2628 | 5650.00 | 2022-07-07 | 57 | 6 | 5 | Actual |
18200 | 92937.66 | 2023-09-06 | 57 | 6 | 8 | Actual |
37516 | 4748.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
10805 | 6160.00 | 2023-02-04 | 57 | 6 | 6 | Actual |
14947 | 29044.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
6657 | 3900.00 | 2022-10-06 | 57 | 6 | 8 | Budget |
22053 | 11332.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
2492 | 4000.00 | 2022-07-07 | 57 | 6 | 4 | Budget |
2308 | 3977.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
39199 | 5221.07 | 2025-04-06 | 57 | 6 | 12 | Actual |
34805 | 4995.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
8572 | 6244.00 | 2022-12-07 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-04 | 57 | 6 | 8 | Actual |
28411 | 16590.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
9360 | 10682.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
37225 | 20186.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
33563 | 4001.33 | 2024-11-05 | 57 | 6 | 13 | Actual |
716 | 4177.00 | 2022-05-06 | 57 | 6 | 6 | Actual |
8243 | 18400.00 | 2022-12-07 | 57 | 6 | 5 | Budget |
26759 | 12401.48 | 2024-05-05 | 57 | 6 | 13 | Actual |
20022 | 7364.00 | 2023-11-06 | 57 | 6 | 6 | Actual |
26970 | 9133.00 | 2024-06-05 | 57 | 6 | 4 | Actual |
12587 | 968.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
33867 | 5740.00 | 2024-12-06 | 57 | 6 | 5 | Actual |
29657 | 19018.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
Generated 2025-06-05 13:05:11.429 UTC