[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 125 >
59 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9827 | 17700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
8712 | 26042.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
1842 | 9600.00 | 2022-06-05 | 57 | 6 | 6 | Budget |
4545 | 8300.00 | 2022-09-05 | 57 | 6 | 3 | Budget |
385 | 467.00 | 2022-05-05 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-05 | 57 | 6 | 6 | Budget |
26548 | 8861.56 | 2024-05-04 | 57 | 6 | 11 | Actual |
3425 | 2157.00 | 2022-08-05 | 57 | 6 | 3 | Actual |
2492 | 4000.00 | 2022-07-06 | 57 | 6 | 4 | Budget |
384 | 500.00 | 2022-05-05 | 57 | 6 | 5 | Budget |
26970 | 9133.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
38666 | 8392.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
12070 | 25300.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
17051 | 20134.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
34476 | 17954.29 | 2024-12-05 | 57 | 6 | 11 | Actual |
30783 | 24114.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
11133 | 3466.30 | 2023-02-03 | 57 | 6 | 8 | Actual |
18703 | 2762.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
10153 | 5320.00 | 2023-02-03 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-12-05 | 57 | 6 | 4 | Actual |
7915 | 3700.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
35308 | 15407.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
26641 | 12503.12 | 2024-05-04 | 57 | 6 | 12 | Actual |
13059 | 1653.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
31619 | 26634.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
16019 | 25003.00 | 2023-07-06 | 57 | 6 | 7 | Actual |
26759 | 12401.48 | 2024-05-04 | 57 | 6 | 13 | Actual |
9223 | 3700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
2307 | 4400.00 | 2022-07-06 | 57 | 6 | 3 | Budget |
857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
13200 | 20380.00 | 2023-04-05 | 57 | 6 | 7 | Actual |
16340 | 5265.75 | 2023-07-06 | 57 | 6 | 11 | Actual |
28503 | 11339.00 | 2024-07-05 | 57 | 6 | 7 | Actual |
4221 | 3147.00 | 2022-08-05 | 57 | 6 | 7 | Actual |
25713 | 31973.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
34596 | 2758.26 | 2024-12-05 | 57 | 6 | 12 | Actual |
4082 | 5900.00 | 2022-08-05 | 57 | 6 | 6 | Budget |
4874 | 8023.00 | 2022-09-05 | 57 | 6 | 5 | Actual |
30691 | 12534.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
13060 | 2600.00 | 2023-04-05 | 57 | 6 | 6 | Budget |
14033 | 25900.00 | 2023-05-05 | 57 | 6 | 7 | Actual |
10154 | 4800.00 | 2023-02-03 | 57 | 6 | 3 | Budget |
38758 | 29573.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
37225 | 20186.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
24562 | 194.38 | 2024-03-04 | 57 | 6 | 12 | Actual |
7916 | 3118.00 | 2022-12-06 | 57 | 6 | 3 | Actual |
7589 | 1719.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
23744 | 19558.00 | 2024-03-04 | 57 | 6 | 4 | Actual |
35018 | 8999.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
29657 | 19018.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
9037 | 5600.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
6982 | 1345.00 | 2022-11-05 | 57 | 6 | 4 | Actual |
56 | 3186.00 | 2022-05-05 | 57 | 6 | 3 | Actual |
30903 | 23627.28 | 2024-09-04 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-06-05 | 57 | 6 | 8 | Budget |
15424 | 696.52 | 2023-06-05 | 57 | 6 | 12 | Actual |
34275 | 8772.46 | 2024-12-05 | 57 | 6 | 8 | Actual |
Generated 2025-06-04 08:30:40.958 UTC