[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 264 > < TAKE 224 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5530 | 23224.24 | 2022-08-31 | 57 | 6 | 8 | Actual |
55 | 3800.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
20114 | 10093.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-02-28 | 57 | 6 | 8 | Actual |
4546 | 8706.00 | 2022-08-31 | 57 | 6 | 3 | Actual |
3099 | 4700.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
7776 | 2487.49 | 2022-10-31 | 57 | 6 | 8 | Actual |
385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
17989 | 29953.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
24034 | 6388.00 | 2024-02-28 | 57 | 6 | 6 | Actual |
24866 | 29527.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
23242 | 40095.77 | 2024-01-29 | 57 | 6 | 8 | Actual |
1842 | 9600.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
22528 | 133.74 | 2023-12-29 | 57 | 6 | 12 | Actual |
9827 | 17700.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
38375 | 23962.00 | 2025-03-31 | 57 | 6 | 4 | Actual |
14330 | 3150.82 | 2023-04-30 | 57 | 6 | 11 | Actual |
1841 | 9125.00 | 2022-05-31 | 57 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-08-30 | 57 | 6 | 12 | Actual |
19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
34805 | 4995.00 | 2024-12-29 | 57 | 6 | 3 | Actual |
22053 | 11332.00 | 2023-12-29 | 57 | 6 | 6 | Actual |
37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
36458 | 27014.00 | 2025-01-29 | 57 | 6 | 7 | Actual |
6982 | 1345.00 | 2022-10-31 | 57 | 6 | 4 | Actual |
7588 | 1500.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
9361 | 15000.00 | 2022-12-29 | 57 | 6 | 5 | Budget |
6469 | 15400.00 | 2022-09-30 | 57 | 6 | 7 | Budget |
6796 | 1240.00 | 2022-10-31 | 57 | 6 | 3 | Actual |
21141 | 82642.00 | 2023-12-01 | 57 | 6 | 7 | Actual |
32530 | 5936.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
9038 | 5126.00 | 2022-12-29 | 57 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
17171 | 72476.67 | 2023-07-31 | 57 | 6 | 8 | Actual |
8713 | 22400.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
18796 | 10542.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
36578 | 42491.27 | 2025-01-29 | 57 | 6 | 8 | Actual |
39317 | 7310.16 | 2025-03-31 | 57 | 6 | 13 | Actual |
21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2022-12-29 | 57 | 6 | 7 | Actual |
37318 | 24972.00 | 2025-02-28 | 57 | 6 | 5 | Actual |
30071 | 14665.93 | 2024-07-30 | 57 | 6 | 12 | Actual |
Generated 2025-05-31 01:52:33.763 UTC