[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 56 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
Generated 2025-06-14 03:35:33.571 UTC