[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 264 > < TAKE 500 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
26130 | 20528.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
2307 | 4400.00 | 2022-07-15 | 57 | 6 | 3 | Budget |
8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
1510 | 8048.00 | 2022-06-14 | 57 | 6 | 5 | Actual |
6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
11132 | 5500.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
31526 | 8142.00 | 2024-10-13 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
21462 | 4578.50 | 2023-12-15 | 57 | 6 | 11 | Actual |
4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
5672 | 10600.00 | 2022-10-14 | 57 | 6 | 3 | Budget |
31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
37225 | 20186.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
Generated 2025-06-14 02:08:19.231 UTC