[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 259 > < TAKE 448 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12587 | 968.00 | 2023-04-11 | 57 | 6 | 4 | Actual |
17989 | 29953.00 | 2023-09-11 | 57 | 6 | 6 | Actual |
8712 | 26042.00 | 2022-12-12 | 57 | 6 | 7 | Actual |
9223 | 3700.00 | 2023-01-09 | 57 | 6 | 4 | Budget |
17051 | 20134.00 | 2023-08-11 | 57 | 6 | 7 | Actual |
4082 | 5900.00 | 2022-08-11 | 57 | 6 | 6 | Budget |
25593 | 182.68 | 2024-04-10 | 57 | 6 | 12 | Actual |
9360 | 10682.00 | 2023-01-09 | 57 | 6 | 5 | Actual |
12071 | 25282.00 | 2023-03-11 | 57 | 6 | 7 | Actual |
5530 | 23224.24 | 2022-09-11 | 57 | 6 | 8 | Actual |
38666 | 8392.00 | 2025-04-11 | 57 | 6 | 6 | Actual |
12400 | 6400.00 | 2023-04-11 | 57 | 6 | 3 | Budget |
37516 | 4748.00 | 2025-03-11 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-09 | 57 | 6 | 8 | Actual |
2492 | 4000.00 | 2022-07-12 | 57 | 6 | 4 | Budget |
18796 | 10542.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
857 | 2607.00 | 2022-05-11 | 57 | 6 | 7 | Actual |
25276 | 20156.00 | 2024-04-10 | 57 | 6 | 8 | Actual |
28623 | 58864.30 | 2024-07-11 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
37225 | 20186.00 | 2025-03-11 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-12 | 57 | 6 | 8 | Actual |
6981 | 1400.00 | 2022-11-11 | 57 | 6 | 4 | Budget |
33867 | 5740.00 | 2024-12-11 | 57 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-09-11 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-10 | 57 | 6 | 4 | Actual |
11271 | 1728.00 | 2023-03-11 | 57 | 6 | 3 | Actual |
34476 | 17954.29 | 2024-12-11 | 57 | 6 | 11 | Actual |
10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
32438 | 20452.51 | 2024-10-10 | 57 | 6 | 13 | Actual |
30188 | 1748.65 | 2024-08-10 | 57 | 6 | 13 | Actual |
24445 | 6030.66 | 2024-03-10 | 57 | 6 | 11 | Actual |
4406 | 17800.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
21644 | 11160.00 | 2024-01-09 | 57 | 6 | 3 | Actual |
23242 | 40095.77 | 2024-02-09 | 57 | 6 | 8 | Actual |
21553 | 360.34 | 2023-12-12 | 57 | 6 | 12 | Actual |
4875 | 7600.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
13389 | 15300.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
1510 | 8048.00 | 2022-06-11 | 57 | 6 | 5 | Actual |
28001 | 30802.00 | 2024-07-11 | 57 | 6 | 3 | Actual |
35018 | 8999.00 | 2025-01-09 | 57 | 6 | 5 | Actual |
22620 | 36169.00 | 2024-02-09 | 57 | 6 | 3 | Actual |
22145 | 52734.00 | 2024-01-09 | 57 | 6 | 7 | Actual |
25064 | 8955.00 | 2024-04-10 | 57 | 6 | 6 | Actual |
1841 | 9125.00 | 2022-06-11 | 57 | 6 | 6 | Actual |
36366 | 10079.00 | 2025-02-09 | 57 | 6 | 6 | Actual |
20022 | 7364.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
23744 | 19558.00 | 2024-03-10 | 57 | 6 | 4 | Actual |
29951 | 2045.48 | 2024-08-10 | 57 | 6 | 11 | Actual |
Generated 2025-06-10 21:03:11.781 UTC