[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 112 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
17989 | 29953.00 | 2023-09-14 | 57 | 6 | 6 | Actual |
17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
55 | 3800.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
26970 | 9133.00 | 2024-06-13 | 57 | 6 | 4 | Actual |
3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
36075 | 14045.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
19824 | 27579.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
25593 | 182.68 | 2024-04-13 | 57 | 6 | 12 | Actual |
13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
2308 | 3977.00 | 2022-07-15 | 57 | 6 | 3 | Actual |
34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
39199 | 5221.07 | 2025-04-14 | 57 | 6 | 12 | Actual |
31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
23624 | 11542.00 | 2024-03-13 | 57 | 6 | 3 | Actual |
16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
Generated 2025-06-13 09:23:53.251 UTC