[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 260 > < TAKE 960 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4081 | 5572.00 | 2022-08-14 | 57 | 6 | 6 | Actual |
5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
12258 | 11671.00 | 2023-03-14 | 57 | 6 | 8 | Actual |
4875 | 7600.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
33446 | 7941.33 | 2024-11-13 | 57 | 6 | 12 | Actual |
11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
20762 | 8086.00 | 2023-12-15 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
4221 | 3147.00 | 2022-08-14 | 57 | 6 | 7 | Actual |
21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
3098 | 4676.00 | 2022-07-15 | 57 | 6 | 7 | Actual |
12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
26970 | 9133.00 | 2024-06-13 | 57 | 6 | 4 | Actual |
16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
36075 | 14045.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
9361 | 15000.00 | 2023-01-12 | 57 | 6 | 5 | Budget |
20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
6657 | 3900.00 | 2022-10-14 | 57 | 6 | 8 | Budget |
33655 | 6030.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
25930 | 7511.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
22264 | 35829.02 | 2024-01-12 | 57 | 6 | 8 | Actual |
Generated 2025-06-13 21:03:20.035 UTC