[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 254 > < TAKE 192 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27471 | 47608.03 | 2024-06-12 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2022-09-13 | 57 | 6 | 8 | Budget |
28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
17488 | 120.97 | 2023-08-13 | 57 | 6 | 12 | Actual |
25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
9223 | 3700.00 | 2023-01-11 | 57 | 6 | 4 | Budget |
10153 | 5320.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
10339 | 3500.00 | 2023-02-11 | 57 | 6 | 4 | Budget |
24866 | 29527.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
4733 | 12010.00 | 2022-09-13 | 57 | 6 | 4 | Actual |
5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
30903 | 23627.28 | 2024-09-12 | 57 | 6 | 8 | Actual |
10476 | 4436.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
27791 | 10378.61 | 2024-06-12 | 57 | 6 | 12 | Actual |
2492 | 4000.00 | 2022-07-14 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2023-01-11 | 57 | 6 | 4 | Actual |
1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
39199 | 5221.07 | 2025-04-13 | 57 | 6 | 12 | Actual |
12399 | 4569.00 | 2023-04-13 | 57 | 6 | 3 | Actual |
11132 | 5500.00 | 2023-02-11 | 57 | 6 | 8 | Budget |
14033 | 25900.00 | 2023-05-13 | 57 | 6 | 7 | Actual |
716 | 4177.00 | 2022-05-13 | 57 | 6 | 6 | Actual |
12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
17989 | 29953.00 | 2023-09-13 | 57 | 6 | 6 | Actual |
56 | 3186.00 | 2022-05-13 | 57 | 6 | 3 | Actual |
12728 | 11246.00 | 2023-04-13 | 57 | 6 | 5 | Actual |
1841 | 9125.00 | 2022-06-13 | 57 | 6 | 6 | Actual |
10944 | 3000.00 | 2023-02-11 | 57 | 6 | 7 | Budget |
1981 | 13034.00 | 2022-06-13 | 57 | 6 | 7 | Actual |
14330 | 3150.82 | 2023-05-13 | 57 | 6 | 11 | Actual |
38047 | 14872.31 | 2025-03-13 | 57 | 6 | 12 | Actual |
1511 | 12900.00 | 2022-06-13 | 57 | 6 | 5 | Budget |
8243 | 18400.00 | 2022-12-14 | 57 | 6 | 5 | Budget |
23122 | 32946.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
4220 | 2700.00 | 2022-08-13 | 57 | 6 | 7 | Budget |
30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
16761 | 20073.00 | 2023-08-13 | 57 | 6 | 5 | Actual |
12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
39079 | 6876.42 | 2025-04-13 | 57 | 6 | 11 | Actual |
7450 | 2813.00 | 2022-11-13 | 57 | 6 | 6 | Actual |
26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
33775 | 5032.00 | 2024-12-13 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-11 | 57 | 6 | 3 | Actual |
29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
34596 | 2758.26 | 2024-12-13 | 57 | 6 | 12 | Actual |
38468 | 6743.00 | 2025-04-13 | 57 | 6 | 5 | Actual |
34805 | 4995.00 | 2025-01-11 | 57 | 6 | 3 | Actual |
16668 | 21632.00 | 2023-08-13 | 57 | 6 | 4 | Actual |
4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
Generated 2025-06-12 04:19:37.422 UTC