[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 259 > < TAKE 96 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5342 | 15641.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
34805 | 4995.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
35018 | 8999.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
33775 | 5032.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
12728 | 11246.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
3285 | 9363.38 | 2022-07-04 | 57 | 6 | 8 | Actual |
22528 | 133.74 | 2024-01-01 | 57 | 6 | 12 | Actual |
23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
21763 | 2076.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
7776 | 2487.49 | 2022-11-03 | 57 | 6 | 8 | Actual |
23030 | 10386.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
1981 | 13034.00 | 2022-06-03 | 57 | 6 | 7 | Actual |
19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
8572 | 6244.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
31314 | 15710.32 | 2024-09-02 | 57 | 6 | 13 | Actual |
10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
12070 | 25300.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
56 | 3186.00 | 2022-05-03 | 57 | 6 | 3 | Actual |
18081 | 23863.00 | 2023-09-03 | 57 | 6 | 7 | Actual |
6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
26759 | 12401.48 | 2024-05-02 | 57 | 6 | 13 | Actual |
31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
33446 | 7941.33 | 2024-11-02 | 57 | 6 | 12 | Actual |
34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
18796 | 10542.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
10154 | 4800.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
32028 | 77805.56 | 2024-10-02 | 57 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
26851 | 12579.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
Generated 2025-06-02 14:13:38.850 UTC