[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 256 > < TAKE 256 >
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6328 | 2525.00 | 2022-11-23 | 57 | 6 | 6 | Actual |
2491 | 3308.00 | 2022-08-24 | 57 | 6 | 4 | Actual |
38468 | 6743.00 | 2025-05-24 | 57 | 6 | 5 | Actual |
2308 | 3977.00 | 2022-08-24 | 57 | 6 | 3 | Actual |
7450 | 2813.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
4874 | 8023.00 | 2022-10-24 | 57 | 6 | 5 | Actual |
34805 | 4995.00 | 2025-02-21 | 57 | 6 | 3 | Actual |
2628 | 5650.00 | 2022-08-24 | 57 | 6 | 5 | Actual |
30493 | 7339.00 | 2024-10-23 | 57 | 6 | 5 | Actual |
56 | 3186.00 | 2022-06-23 | 57 | 6 | 3 | Actual |
4407 | 17843.84 | 2022-09-23 | 57 | 6 | 8 | Actual |
28001 | 30802.00 | 2024-08-23 | 57 | 6 | 3 | Actual |
1511 | 12900.00 | 2022-07-24 | 57 | 6 | 5 | Budget |
12728 | 11246.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
18401 | 18159.61 | 2023-10-24 | 57 | 6 | 11 | Actual |
1510 | 8048.00 | 2022-07-24 | 57 | 6 | 5 | Actual |
5530 | 23224.24 | 2022-10-24 | 57 | 6 | 8 | Actual |
2492 | 4000.00 | 2022-08-24 | 57 | 6 | 4 | Budget |
7916 | 3118.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
32438 | 20452.51 | 2024-11-22 | 57 | 6 | 13 | Actual |
18584 | 9129.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
30783 | 24114.00 | 2024-10-23 | 57 | 6 | 7 | Actual |
8571 | 8700.00 | 2023-01-24 | 57 | 6 | 6 | Budget |
12588 | 900.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
19824 | 27579.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
19085 | 49433.00 | 2023-11-23 | 57 | 6 | 7 | Actual |
14947 | 29044.00 | 2023-07-24 | 57 | 6 | 6 | Actual |
13523 | 25452.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
17171 | 72476.67 | 2023-09-23 | 57 | 6 | 8 | Actual |
35865 | 6320.67 | 2025-02-21 | 57 | 6 | 13 | Actual |
29154 | 17459.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
21855 | 23459.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
9826 | 17729.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-05-23 | 57 | 6 | 7 | Actual |
37225 | 20186.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
10015 | 15257.43 | 2023-02-21 | 57 | 6 | 8 | Actual |
28503 | 11339.00 | 2024-08-23 | 57 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-10-24 | 57 | 6 | 7 | Actual |
29062 | 18261.24 | 2024-08-23 | 57 | 6 | 13 | Actual |
9037 | 5600.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
29367 | 16037.00 | 2024-09-22 | 57 | 6 | 5 | Actual |
20434 | 5457.24 | 2023-12-24 | 57 | 6 | 11 | Actual |
21261 | 48251.98 | 2024-01-24 | 57 | 6 | 8 | Actual |
22620 | 36169.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
22264 | 35829.02 | 2024-02-21 | 57 | 6 | 8 | Actual |
2168 | 4810.26 | 2022-07-24 | 57 | 6 | 8 | Actual |
17372 | 7095.57 | 2023-09-23 | 57 | 6 | 11 | Actual |
34713 | 9699.68 | 2025-01-23 | 57 | 6 | 13 | Actual |
30903 | 23627.28 | 2024-10-23 | 57 | 6 | 8 | Actual |
9223 | 3700.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
15516 | 11713.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
Generated 2025-07-23 10:37:32.068 UTC