[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 960 >
59 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21141 | 82642.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
22740 | 25790.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
384 | 500.00 | 2022-06-30 | 57 | 6 | 5 | Budget |
12070 | 25300.00 | 2023-04-30 | 57 | 6 | 7 | Budget |
7777 | 2600.00 | 2022-12-31 | 57 | 6 | 8 | Budget |
4734 | 16800.00 | 2022-10-31 | 57 | 6 | 4 | Budget |
29062 | 18261.24 | 2024-08-30 | 57 | 6 | 13 | Actual |
12587 | 968.00 | 2023-05-31 | 57 | 6 | 4 | Actual |
30783 | 24114.00 | 2024-10-30 | 57 | 6 | 7 | Actual |
21261 | 48251.98 | 2024-01-31 | 57 | 6 | 8 | Actual |
3425 | 2157.00 | 2022-09-30 | 57 | 6 | 3 | Actual |
37105 | 7647.00 | 2025-04-30 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-11-30 | 57 | 6 | 6 | Actual |
13388 | 15333.19 | 2023-05-31 | 57 | 6 | 8 | Actual |
4221 | 3147.00 | 2022-09-30 | 57 | 6 | 7 | Actual |
31619 | 26634.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
14033 | 25900.00 | 2023-06-30 | 57 | 6 | 7 | Actual |
16761 | 20073.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
20114 | 10093.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
11271 | 1728.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
3098 | 4676.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
10340 | 3538.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
33446 | 7941.33 | 2024-12-30 | 57 | 6 | 12 | Actual |
31817 | 3333.00 | 2024-11-29 | 57 | 6 | 6 | Actual |
15159 | 90807.32 | 2023-07-31 | 57 | 6 | 8 | Actual |
857 | 2607.00 | 2022-06-30 | 57 | 6 | 7 | Actual |
9037 | 5600.00 | 2023-02-28 | 57 | 6 | 3 | Budget |
10154 | 4800.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
35865 | 6320.67 | 2025-02-28 | 57 | 6 | 13 | Actual |
35428 | 50700.51 | 2025-02-28 | 57 | 6 | 8 | Actual |
36168 | 14163.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-04-29 | 57 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-05-31 | 57 | 6 | 13 | Actual |
27909 | 24854.35 | 2024-07-30 | 57 | 6 | 13 | Actual |
6795 | 1400.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
17792 | 11015.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
29367 | 16037.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
30493 | 7339.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
13060 | 2600.00 | 2023-05-31 | 57 | 6 | 6 | Budget |
10805 | 6160.00 | 2023-03-31 | 57 | 6 | 6 | Actual |
24773 | 2114.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
11459 | 12700.00 | 2023-04-30 | 57 | 6 | 4 | Budget |
2492 | 4000.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
30071 | 14665.93 | 2024-09-29 | 57 | 6 | 12 | Actual |
8571 | 8700.00 | 2023-01-31 | 57 | 6 | 6 | Budget |
21855 | 23459.00 | 2024-02-28 | 57 | 6 | 5 | Actual |
16019 | 25003.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
22437 | 5871.08 | 2024-02-28 | 57 | 6 | 11 | Actual |
24866 | 29527.00 | 2024-05-30 | 57 | 6 | 5 | Actual |
1369 | 6900.00 | 2022-07-31 | 57 | 6 | 4 | Budget |
20434 | 5457.24 | 2023-12-31 | 57 | 6 | 11 | Actual |
11272 | 1800.00 | 2023-04-30 | 57 | 6 | 3 | Budget |
1370 | 6555.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-09-30 | 57 | 6 | 4 | Actual |
29565 | 5502.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
Generated 2025-07-30 07:15:23.073 UTC