[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 262 > < TAKE 248 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29062 | 18261.24 | 2024-07-13 | 57 | 6 | 13 | Actual |
1842 | 9600.00 | 2022-06-13 | 57 | 6 | 6 | Budget |
5998 | 12107.00 | 2022-10-13 | 57 | 6 | 5 | Actual |
30280 | 20321.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
16139 | 51429.31 | 2023-07-14 | 57 | 6 | 8 | Actual |
6795 | 1400.00 | 2022-11-13 | 57 | 6 | 3 | Budget |
28001 | 30802.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
37727 | 43138.25 | 2025-03-13 | 57 | 6 | 8 | Actual |
23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
7776 | 2487.49 | 2022-11-13 | 57 | 6 | 8 | Actual |
30071 | 14665.93 | 2024-08-12 | 57 | 6 | 12 | Actual |
21644 | 11160.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
18081 | 23863.00 | 2023-09-13 | 57 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-09-12 | 57 | 6 | 6 | Actual |
2308 | 3977.00 | 2022-07-14 | 57 | 6 | 3 | Actual |
11459 | 12700.00 | 2023-03-13 | 57 | 6 | 4 | Budget |
36578 | 42491.27 | 2025-02-11 | 57 | 6 | 8 | Actual |
25593 | 182.68 | 2024-04-12 | 57 | 6 | 12 | Actual |
32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
23122 | 32946.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
32743 | 2913.00 | 2024-11-12 | 57 | 6 | 5 | Actual |
10340 | 3538.00 | 2023-02-11 | 57 | 6 | 4 | Actual |
11272 | 1800.00 | 2023-03-13 | 57 | 6 | 3 | Budget |
244 | 938.00 | 2022-05-13 | 57 | 6 | 4 | Actual |
37225 | 20186.00 | 2025-03-13 | 57 | 6 | 4 | Actual |
3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
26851 | 12579.00 | 2024-06-12 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
56 | 3186.00 | 2022-05-13 | 57 | 6 | 3 | Actual |
857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
11460 | 11051.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
30783 | 24114.00 | 2024-09-12 | 57 | 6 | 7 | Actual |
27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
1369 | 6900.00 | 2022-06-13 | 57 | 6 | 4 | Budget |
8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
24125 | 24480.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
14330 | 3150.82 | 2023-05-13 | 57 | 6 | 11 | Actual |
22528 | 133.74 | 2024-01-11 | 57 | 6 | 12 | Actual |
6657 | 3900.00 | 2022-10-13 | 57 | 6 | 8 | Budget |
4545 | 8300.00 | 2022-09-13 | 57 | 6 | 3 | Budget |
30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
Generated 2025-06-12 17:28:39.869 UTC