[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 224 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 05:03:29.245 UTC