[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 264 > < TAKE 240 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31077 | 36986.55 | 2024-09-17 | 57 | 6 | 11 | Actual |
24244 | 42586.72 | 2024-03-17 | 57 | 6 | 8 | Actual |
25930 | 7511.00 | 2024-05-17 | 57 | 6 | 5 | Actual |
39199 | 5221.07 | 2025-04-18 | 57 | 6 | 12 | Actual |
20022 | 7364.00 | 2023-11-18 | 57 | 6 | 6 | Actual |
32650 | 10371.00 | 2024-11-17 | 57 | 6 | 4 | Actual |
2492 | 4000.00 | 2022-07-19 | 57 | 6 | 4 | Budget |
34275 | 8772.46 | 2024-12-18 | 57 | 6 | 8 | Actual |
5342 | 15641.00 | 2022-09-18 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2022-07-19 | 57 | 6 | 7 | Budget |
9037 | 5600.00 | 2023-01-16 | 57 | 6 | 3 | Budget |
35018 | 8999.00 | 2025-01-16 | 57 | 6 | 5 | Actual |
11601 | 14900.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
10945 | 2857.00 | 2023-02-16 | 57 | 6 | 7 | Actual |
17580 | 13198.00 | 2023-09-18 | 57 | 6 | 3 | Actual |
2628 | 5650.00 | 2022-07-19 | 57 | 6 | 5 | Actual |
18492 | 361.40 | 2023-09-18 | 57 | 6 | 12 | Actual |
38468 | 6743.00 | 2025-04-18 | 57 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-10-17 | 57 | 6 | 5 | Actual |
19205 | 44577.67 | 2023-10-18 | 57 | 6 | 8 | Actual |
3098 | 4676.00 | 2022-07-19 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-18 | 57 | 6 | 5 | Actual |
14749 | 12298.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
26759 | 12401.48 | 2024-05-17 | 57 | 6 | 13 | Actual |
13200 | 20380.00 | 2023-04-18 | 57 | 6 | 7 | Actual |
384 | 500.00 | 2022-05-18 | 57 | 6 | 5 | Budget |
10015 | 15257.43 | 2023-01-16 | 57 | 6 | 8 | Actual |
10805 | 6160.00 | 2023-02-16 | 57 | 6 | 6 | Actual |
1511 | 12900.00 | 2022-06-18 | 57 | 6 | 5 | Budget |
24773 | 2114.00 | 2024-04-17 | 57 | 6 | 4 | Actual |
4733 | 12010.00 | 2022-09-18 | 57 | 6 | 4 | Actual |
13060 | 2600.00 | 2023-04-18 | 57 | 6 | 6 | Budget |
6327 | 3500.00 | 2022-10-18 | 57 | 6 | 6 | Budget |
32320 | 3069.97 | 2024-10-17 | 57 | 6 | 12 | Actual |
7777 | 2600.00 | 2022-11-18 | 57 | 6 | 8 | Budget |
30188 | 1748.65 | 2024-08-17 | 57 | 6 | 13 | Actual |
15333 | 8571.13 | 2023-06-18 | 57 | 6 | 11 | Actual |
856 | 2300.00 | 2022-05-18 | 57 | 6 | 7 | Budget |
19824 | 27579.00 | 2023-11-18 | 57 | 6 | 5 | Actual |
35865 | 6320.67 | 2025-01-16 | 57 | 6 | 13 | Actual |
6328 | 2525.00 | 2022-10-18 | 57 | 6 | 6 | Actual |
13939 | 27039.00 | 2023-05-18 | 57 | 6 | 6 | Actual |
14537 | 30140.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
14947 | 29044.00 | 2023-06-18 | 57 | 6 | 6 | Actual |
38255 | 18340.00 | 2025-04-18 | 57 | 6 | 3 | Actual |
Generated 2025-06-18 00:05:56.782 UTC