[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 120 >
59 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
10945 | 2857.00 | 2023-02-13 | 57 | 6 | 7 | Actual |
31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
5342 | 15641.00 | 2022-09-15 | 57 | 6 | 7 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
Generated 2025-06-14 21:37:01.285 UTC