[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 261 > < TAKE 512 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
2307 | 4400.00 | 2022-07-15 | 57 | 6 | 3 | Budget |
22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
55 | 3800.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
26970 | 9133.00 | 2024-06-13 | 57 | 6 | 4 | Actual |
35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
4221 | 3147.00 | 2022-08-14 | 57 | 6 | 7 | Actual |
14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 02:39:01.428 UTC