[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 250 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
26548 | 8861.56 | 2024-05-14 | 57 | 6 | 11 | Actual |
Generated 2025-06-14 03:27:24.475 UTC