[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 265 > < TAKE 512 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4406 | 17800.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
11133 | 3466.30 | 2023-03-05 | 57 | 6 | 8 | Actual |
10339 | 3500.00 | 2023-03-05 | 57 | 6 | 4 | Budget |
12588 | 900.00 | 2023-05-05 | 57 | 6 | 4 | Budget |
7450 | 2813.00 | 2022-12-05 | 57 | 6 | 6 | Actual |
15424 | 696.52 | 2023-07-05 | 57 | 6 | 12 | Actual |
857 | 2607.00 | 2022-06-04 | 57 | 6 | 7 | Actual |
384 | 500.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
10945 | 2857.00 | 2023-03-05 | 57 | 6 | 7 | Actual |
7588 | 1500.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
20434 | 5457.24 | 2023-12-05 | 57 | 6 | 11 | Actual |
385 | 467.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
27791 | 10378.61 | 2024-07-04 | 57 | 6 | 12 | Actual |
8101 | 5700.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
7120 | 3400.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
11600 | 9293.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
11460 | 11051.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
13059 | 1653.00 | 2023-05-05 | 57 | 6 | 6 | Actual |
10015 | 15257.43 | 2023-02-02 | 57 | 6 | 8 | Actual |
25276 | 20156.00 | 2024-05-04 | 57 | 6 | 8 | Actual |
18993 | 4512.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
4407 | 17843.84 | 2022-09-04 | 57 | 6 | 8 | Actual |
1980 | 11200.00 | 2022-07-05 | 57 | 6 | 7 | Budget |
4733 | 12010.00 | 2022-10-05 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
26641 | 12503.12 | 2024-06-03 | 57 | 6 | 12 | Actual |
34275 | 8772.46 | 2025-01-04 | 57 | 6 | 8 | Actual |
22528 | 133.74 | 2024-02-02 | 57 | 6 | 12 | Actual |
34925 | 7273.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
33152 | 12939.20 | 2024-12-04 | 57 | 6 | 8 | Actual |
35628 | 3396.57 | 2025-02-02 | 57 | 6 | 11 | Actual |
5342 | 15641.00 | 2022-10-05 | 57 | 6 | 7 | Actual |
33867 | 5740.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
17580 | 13198.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
6468 | 17148.00 | 2022-11-04 | 57 | 6 | 7 | Actual |
29951 | 2045.48 | 2024-09-03 | 57 | 6 | 11 | Actual |
1369 | 6900.00 | 2022-07-05 | 57 | 6 | 4 | Budget |
15159 | 90807.32 | 2023-07-05 | 57 | 6 | 8 | Actual |
15039 | 109251.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
28824 | 7794.52 | 2024-08-04 | 57 | 6 | 11 | Actual |
8572 | 6244.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-08-05 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
35865 | 6320.67 | 2025-02-02 | 57 | 6 | 13 | Actual |
Generated 2025-07-04 23:03:01.380 UTC