[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 256 > < TAKE 128 >
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
23837 | 34000.00 | 2024-02-28 | 57 | 6 | 5 | Actual |
3613 | 8240.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
18081 | 23863.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
34156 | 21099.00 | 2024-11-30 | 57 | 6 | 7 | Actual |
31314 | 15710.32 | 2024-08-30 | 57 | 6 | 13 | Actual |
32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
37516 | 4748.00 | 2025-02-28 | 57 | 6 | 6 | Actual |
33655 | 6030.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
3099 | 4700.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
11600 | 9293.00 | 2023-02-28 | 57 | 6 | 5 | Actual |
16761 | 20073.00 | 2023-07-31 | 57 | 6 | 5 | Actual |
12071 | 25282.00 | 2023-02-28 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-02-28 | 57 | 6 | 3 | Budget |
26130 | 20528.00 | 2024-04-29 | 57 | 6 | 6 | Actual |
21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
32438 | 20452.51 | 2024-09-29 | 57 | 6 | 13 | Actual |
2628 | 5650.00 | 2022-07-01 | 57 | 6 | 5 | Actual |
3098 | 4676.00 | 2022-07-01 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2023-05-31 | 57 | 6 | 11 | Actual |
13059 | 1653.00 | 2023-03-31 | 57 | 6 | 6 | Actual |
12587 | 968.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
17372 | 7095.57 | 2023-07-31 | 57 | 6 | 11 | Actual |
39317 | 7310.16 | 2025-03-31 | 57 | 6 | 13 | Actual |
4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
56 | 3186.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
30493 | 7339.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
18584 | 9129.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
25713 | 31973.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
30691 | 12534.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
22740 | 25790.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
22620 | 36169.00 | 2024-01-29 | 57 | 6 | 3 | Actual |
1511 | 12900.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
9826 | 17729.00 | 2022-12-29 | 57 | 6 | 7 | Actual |
15516 | 11713.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
26851 | 12579.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
7916 | 3118.00 | 2022-12-01 | 57 | 6 | 3 | Actual |
4733 | 12010.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
13201 | 24500.00 | 2023-03-31 | 57 | 6 | 7 | Budget |
29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
36168 | 14163.00 | 2025-01-29 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-10-31 | 57 | 6 | 4 | Budget |
17989 | 29953.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
4875 | 7600.00 | 2022-08-31 | 57 | 6 | 5 | Budget |
38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
15927 | 20980.00 | 2023-07-01 | 57 | 6 | 6 | Actual |
19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
15424 | 696.52 | 2023-05-31 | 57 | 6 | 12 | Actual |
3284 | 8900.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
Generated 2025-05-30 06:57:26.989 UTC