[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 253 > < TAKE 512 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22145 | 52734.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
28213 | 19430.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
38375 | 23962.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
32743 | 2913.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
27791 | 10378.61 | 2024-06-15 | 57 | 6 | 12 | Actual |
35865 | 6320.67 | 2025-01-14 | 57 | 6 | 13 | Actual |
18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
25156 | 30333.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
18584 | 9129.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
16761 | 20073.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
24654 | 33478.00 | 2024-04-15 | 57 | 6 | 3 | Actual |
4545 | 8300.00 | 2022-09-16 | 57 | 6 | 3 | Budget |
4407 | 17843.84 | 2022-08-16 | 57 | 6 | 8 | Actual |
15039 | 109251.00 | 2023-06-16 | 57 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-09-15 | 57 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
13059 | 1653.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
15636 | 6550.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
10340 | 3538.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
1981 | 13034.00 | 2022-06-16 | 57 | 6 | 7 | Actual |
13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
7588 | 1500.00 | 2022-11-16 | 57 | 6 | 7 | Budget |
12728 | 11246.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
22437 | 5871.08 | 2024-01-14 | 57 | 6 | 11 | Actual |
34596 | 2758.26 | 2024-12-16 | 57 | 6 | 12 | Actual |
1841 | 9125.00 | 2022-06-16 | 57 | 6 | 6 | Actual |
243 | 1500.00 | 2022-05-16 | 57 | 6 | 4 | Budget |
35216 | 13085.00 | 2025-01-14 | 57 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-09-15 | 57 | 6 | 12 | Actual |
8101 | 5700.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
6656 | 3925.40 | 2022-10-16 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-07-17 | 57 | 6 | 5 | Actual |
37105 | 7647.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
30071 | 14665.93 | 2024-08-15 | 57 | 6 | 12 | Actual |
13644 | 18238.00 | 2023-05-16 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-14 | 57 | 6 | 4 | Budget |
4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
10477 | 4000.00 | 2023-02-14 | 57 | 6 | 5 | Budget |
1044 | 9600.00 | 2022-05-16 | 57 | 6 | 8 | Budget |
33867 | 5740.00 | 2024-12-16 | 57 | 6 | 5 | Actual |
7776 | 2487.49 | 2022-11-16 | 57 | 6 | 8 | Actual |
25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
32650 | 10371.00 | 2024-11-15 | 57 | 6 | 4 | Actual |
2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
8571 | 8700.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
4733 | 12010.00 | 2022-09-16 | 57 | 6 | 4 | Actual |
Generated 2025-06-15 22:31:46.497 UTC