[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 251 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
Generated 2025-06-14 09:17:03.791 UTC