[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 255 > < TAKE 512 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10153 | 5320.00 | 2023-02-14 | 57 | 6 | 3 | Actual |
28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-12-16 | 57 | 6 | 4 | Actual |
20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
7449 | 2400.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
23242 | 40095.77 | 2024-02-14 | 57 | 6 | 8 | Actual |
20642 | 36756.00 | 2023-12-17 | 57 | 6 | 3 | Actual |
15424 | 696.52 | 2023-06-16 | 57 | 6 | 12 | Actual |
28944 | 10323.29 | 2024-07-16 | 57 | 6 | 12 | Actual |
35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
8712 | 26042.00 | 2022-12-17 | 57 | 6 | 7 | Actual |
21261 | 48251.98 | 2023-12-17 | 57 | 6 | 8 | Actual |
715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
13388 | 15333.19 | 2023-04-16 | 57 | 6 | 8 | Actual |
9361 | 15000.00 | 2023-01-14 | 57 | 6 | 5 | Budget |
26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
384 | 500.00 | 2022-05-16 | 57 | 6 | 5 | Budget |
23837 | 34000.00 | 2024-03-15 | 57 | 6 | 5 | Actual |
18492 | 361.40 | 2023-09-16 | 57 | 6 | 12 | Actual |
8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
10806 | 7400.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
34156 | 21099.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
9360 | 10682.00 | 2023-01-14 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
18993 | 4512.00 | 2023-10-16 | 57 | 6 | 6 | Actual |
10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
13200 | 20380.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
10340 | 3538.00 | 2023-02-14 | 57 | 6 | 4 | Actual |
5672 | 10600.00 | 2022-10-16 | 57 | 6 | 3 | Budget |
16761 | 20073.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
1511 | 12900.00 | 2022-06-16 | 57 | 6 | 5 | Budget |
3098 | 4676.00 | 2022-07-17 | 57 | 6 | 7 | Actual |
34713 | 9699.68 | 2024-12-16 | 57 | 6 | 13 | Actual |
15039 | 109251.00 | 2023-06-16 | 57 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-15 | 57 | 6 | 6 | Actual |
18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
31314 | 15710.32 | 2024-09-15 | 57 | 6 | 13 | Actual |
30071 | 14665.93 | 2024-08-15 | 57 | 6 | 12 | Actual |
16668 | 21632.00 | 2023-08-16 | 57 | 6 | 4 | Actual |
20434 | 5457.24 | 2023-11-16 | 57 | 6 | 11 | Actual |
11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
4546 | 8706.00 | 2022-09-16 | 57 | 6 | 3 | Actual |
28824 | 7794.52 | 2024-07-16 | 57 | 6 | 11 | Actual |
7120 | 3400.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
33446 | 7941.33 | 2024-11-15 | 57 | 6 | 12 | Actual |
5343 | 18800.00 | 2022-09-16 | 57 | 6 | 7 | Budget |
Generated 2025-06-15 04:24:44.861 UTC