[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 259 > < TAKE 896 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
36366 | 10079.00 | 2025-02-11 | 57 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
13739 | 61182.00 | 2023-05-13 | 57 | 6 | 5 | Actual |
30493 | 7339.00 | 2024-09-12 | 57 | 6 | 5 | Actual |
30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
30903 | 23627.28 | 2024-09-12 | 57 | 6 | 8 | Actual |
33152 | 12939.20 | 2024-11-12 | 57 | 6 | 8 | Actual |
35018 | 8999.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
20642 | 36756.00 | 2023-12-14 | 57 | 6 | 3 | Actual |
715 | 6700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
38878 | 64520.47 | 2025-04-13 | 57 | 6 | 8 | Actual |
7121 | 3211.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
26970 | 9133.00 | 2024-06-12 | 57 | 6 | 4 | Actual |
27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
29951 | 2045.48 | 2024-08-12 | 57 | 6 | 11 | Actual |
3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
11600 | 9293.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
36578 | 42491.27 | 2025-02-11 | 57 | 6 | 8 | Actual |
15927 | 20980.00 | 2023-07-14 | 57 | 6 | 6 | Actual |
7776 | 2487.49 | 2022-11-13 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
16959 | 8655.00 | 2023-08-13 | 57 | 6 | 6 | Actual |
4874 | 8023.00 | 2022-09-13 | 57 | 6 | 5 | Actual |
26130 | 20528.00 | 2024-05-12 | 57 | 6 | 6 | Actual |
23122 | 32946.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
35865 | 6320.67 | 2025-01-11 | 57 | 6 | 13 | Actual |
8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
38375 | 23962.00 | 2025-04-13 | 57 | 6 | 4 | Actual |
16019 | 25003.00 | 2023-07-14 | 57 | 6 | 7 | Actual |
25593 | 182.68 | 2024-04-12 | 57 | 6 | 12 | Actual |
7915 | 3700.00 | 2022-12-14 | 57 | 6 | 3 | Budget |
3099 | 4700.00 | 2022-07-14 | 57 | 6 | 7 | Budget |
22053 | 11332.00 | 2024-01-11 | 57 | 6 | 6 | Actual |
1370 | 6555.00 | 2022-06-13 | 57 | 6 | 4 | Actual |
2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-12-14 | 57 | 6 | 5 | Budget |
18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
31077 | 36986.55 | 2024-09-12 | 57 | 6 | 11 | Actual |
23624 | 11542.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
16668 | 21632.00 | 2023-08-13 | 57 | 6 | 4 | Actual |
16139 | 51429.31 | 2023-07-14 | 57 | 6 | 8 | Actual |
38047 | 14872.31 | 2025-03-13 | 57 | 6 | 12 | Actual |
716 | 4177.00 | 2022-05-13 | 57 | 6 | 6 | Actual |
16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
7450 | 2813.00 | 2022-11-13 | 57 | 6 | 6 | Actual |
12728 | 11246.00 | 2023-04-13 | 57 | 6 | 5 | Actual |
Generated 2025-06-12 07:17:00.482 UTC