[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 512 >
59 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15159 | 90807.32 | 2023-06-16 | 57 | 6 | 8 | Actual |
25156 | 30333.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
24125 | 24480.00 | 2024-03-15 | 57 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-06-15 | 57 | 6 | 12 | Actual |
857 | 2607.00 | 2022-05-16 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
37318 | 24972.00 | 2025-03-16 | 57 | 6 | 5 | Actual |
16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
6327 | 3500.00 | 2022-10-16 | 57 | 6 | 6 | Budget |
385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
10340 | 3538.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
34156 | 21099.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
32320 | 3069.97 | 2024-10-15 | 57 | 6 | 12 | Actual |
1981 | 13034.00 | 2022-06-16 | 57 | 6 | 7 | Actual |
856 | 2300.00 | 2022-05-16 | 57 | 6 | 7 | Budget |
21855 | 23459.00 | 2024-01-14 | 57 | 6 | 5 | Actual |
24562 | 194.38 | 2024-03-15 | 57 | 6 | 12 | Actual |
4874 | 8023.00 | 2022-09-16 | 57 | 6 | 5 | Actual |
33326 | 3090.18 | 2024-11-15 | 57 | 6 | 11 | Actual |
27909 | 24854.35 | 2024-06-15 | 57 | 6 | 13 | Actual |
25276 | 20156.00 | 2024-04-15 | 57 | 6 | 8 | Actual |
5999 | 16900.00 | 2022-10-16 | 57 | 6 | 5 | Budget |
30188 | 1748.65 | 2024-08-15 | 57 | 6 | 13 | Actual |
11272 | 1800.00 | 2023-03-16 | 57 | 6 | 3 | Budget |
23122 | 32946.00 | 2024-02-14 | 57 | 6 | 7 | Actual |
21763 | 2076.00 | 2024-01-14 | 57 | 6 | 4 | Actual |
8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
13389 | 15300.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
24866 | 29527.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-16 | 57 | 6 | 4 | Budget |
35628 | 3396.57 | 2025-01-14 | 57 | 6 | 11 | Actual |
21462 | 4578.50 | 2023-12-17 | 57 | 6 | 11 | Actual |
7120 | 3400.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
8571 | 8700.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
5343 | 18800.00 | 2022-09-16 | 57 | 6 | 7 | Budget |
10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
34596 | 2758.26 | 2024-12-16 | 57 | 6 | 12 | Actual |
2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
3284 | 8900.00 | 2022-07-17 | 57 | 6 | 8 | Budget |
15927 | 20980.00 | 2023-07-17 | 57 | 6 | 6 | Actual |
30691 | 12534.00 | 2024-09-15 | 57 | 6 | 6 | Actual |
4081 | 5572.00 | 2022-08-16 | 57 | 6 | 6 | Actual |
36168 | 14163.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
384 | 500.00 | 2022-05-16 | 57 | 6 | 5 | Budget |
13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
6328 | 2525.00 | 2022-10-16 | 57 | 6 | 6 | Actual |
15636 | 6550.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
29565 | 5502.00 | 2024-08-15 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
244 | 938.00 | 2022-05-16 | 57 | 6 | 4 | Actual |
1841 | 9125.00 | 2022-06-16 | 57 | 6 | 6 | Actual |
11600 | 9293.00 | 2023-03-16 | 57 | 6 | 5 | Actual |
34805 | 4995.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
Generated 2025-06-15 13:33:56.198 UTC