[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 258 > < TAKE 56 >
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
19824 | 27579.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
4407 | 17843.84 | 2022-08-14 | 57 | 6 | 8 | Actual |
6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
18584 | 9129.00 | 2023-10-14 | 57 | 6 | 3 | Actual |
30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
7776 | 2487.49 | 2022-11-14 | 57 | 6 | 8 | Actual |
56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
26970 | 9133.00 | 2024-06-13 | 57 | 6 | 4 | Actual |
23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
16548 | 41506.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
37105 | 7647.00 | 2025-03-14 | 57 | 6 | 3 | Actual |
13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
4875 | 7600.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
6982 | 1345.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
4081 | 5572.00 | 2022-08-14 | 57 | 6 | 6 | Actual |
7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
Generated 2025-06-13 06:27:32.172 UTC