[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38255 | 18340.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
19205 | 44577.67 | 2023-10-08 | 57 | 6 | 8 | Actual |
9361 | 15000.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
29154 | 17459.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
28001 | 30802.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
13739 | 61182.00 | 2023-05-08 | 57 | 6 | 5 | Actual |
22620 | 36169.00 | 2024-02-06 | 57 | 6 | 3 | Actual |
16959 | 8655.00 | 2023-08-08 | 57 | 6 | 6 | Actual |
3285 | 9363.38 | 2022-07-09 | 57 | 6 | 8 | Actual |
857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-06-07 | 57 | 6 | 13 | Actual |
55 | 3800.00 | 2022-05-08 | 57 | 6 | 3 | Budget |
56 | 3186.00 | 2022-05-08 | 57 | 6 | 3 | Actual |
6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
35216 | 13085.00 | 2025-01-06 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
5671 | 6625.00 | 2022-10-08 | 57 | 6 | 3 | Actual |
30691 | 12534.00 | 2024-09-07 | 57 | 6 | 6 | Actual |
23122 | 32946.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
17372 | 7095.57 | 2023-08-08 | 57 | 6 | 11 | Actual |
16019 | 25003.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
18584 | 9129.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
22145 | 52734.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2022-09-08 | 57 | 6 | 7 | Budget |
12399 | 4569.00 | 2023-04-08 | 57 | 6 | 3 | Actual |
10477 | 4000.00 | 2023-02-06 | 57 | 6 | 5 | Budget |
16548 | 41506.00 | 2023-08-08 | 57 | 6 | 3 | Actual |
15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
28824 | 7794.52 | 2024-07-08 | 57 | 6 | 11 | Actual |
30188 | 1748.65 | 2024-08-07 | 57 | 6 | 13 | Actual |
33152 | 12939.20 | 2024-11-07 | 57 | 6 | 8 | Actual |
24125 | 24480.00 | 2024-03-07 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2024-03-07 | 57 | 6 | 8 | Actual |
22528 | 133.74 | 2024-01-06 | 57 | 6 | 12 | Actual |
37225 | 20186.00 | 2025-03-08 | 57 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-10-08 | 57 | 6 | 4 | Actual |
31314 | 15710.32 | 2024-09-07 | 57 | 6 | 13 | Actual |
10806 | 7400.00 | 2023-02-06 | 57 | 6 | 6 | Budget |
12070 | 25300.00 | 2023-03-08 | 57 | 6 | 7 | Budget |
2492 | 4000.00 | 2022-07-09 | 57 | 6 | 4 | Budget |
14155 | 88390.61 | 2023-05-08 | 57 | 6 | 8 | Actual |
30280 | 20321.00 | 2024-09-07 | 57 | 6 | 3 | Actual |
10340 | 3538.00 | 2023-02-06 | 57 | 6 | 4 | Actual |
1981 | 13034.00 | 2022-06-08 | 57 | 6 | 7 | Actual |
10805 | 6160.00 | 2023-02-06 | 57 | 6 | 6 | Actual |
12259 | 11100.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
5342 | 15641.00 | 2022-09-08 | 57 | 6 | 7 | Actual |
716 | 4177.00 | 2022-05-08 | 57 | 6 | 6 | Actual |
5999 | 16900.00 | 2022-10-08 | 57 | 6 | 5 | Budget |
16761 | 20073.00 | 2023-08-08 | 57 | 6 | 5 | Actual |
37727 | 43138.25 | 2025-03-08 | 57 | 6 | 8 | Actual |
32228 | 2964.64 | 2024-10-07 | 57 | 6 | 11 | Actual |
15039 | 109251.00 | 2023-06-08 | 57 | 6 | 7 | Actual |
9360 | 10682.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
26970 | 9133.00 | 2024-06-07 | 57 | 6 | 4 | Actual |
22437 | 5871.08 | 2024-01-06 | 57 | 6 | 11 | Actual |
38758 | 29573.00 | 2025-04-08 | 57 | 6 | 7 | Actual |
14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
9826 | 17729.00 | 2023-01-06 | 57 | 6 | 7 | Actual |
31077 | 36986.55 | 2024-09-07 | 57 | 6 | 11 | Actual |
5672 | 10600.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
30783 | 24114.00 | 2024-09-07 | 57 | 6 | 7 | Actual |
Generated 2025-06-07 04:17:54.192 UTC