[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 265 > < TAKE 512 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29777 | 11031.59 | 2024-09-04 | 57 | 6 | 8 | Actual |
5671 | 6625.00 | 2022-11-05 | 57 | 6 | 3 | Actual |
35747 | 7674.31 | 2025-02-03 | 57 | 6 | 12 | Actual |
11132 | 5500.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
24773 | 2114.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
856 | 2300.00 | 2022-06-05 | 57 | 6 | 7 | Budget |
27259 | 20467.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
21553 | 360.34 | 2024-01-06 | 57 | 6 | 12 | Actual |
12587 | 968.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
8712 | 26042.00 | 2023-01-06 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-08-05 | 57 | 6 | 6 | Actual |
12399 | 4569.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-09-04 | 57 | 6 | 5 | Actual |
7450 | 2813.00 | 2022-12-06 | 57 | 6 | 6 | Actual |
31077 | 36986.55 | 2024-10-05 | 57 | 6 | 11 | Actual |
16548 | 41506.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
28824 | 7794.52 | 2024-08-05 | 57 | 6 | 11 | Actual |
3613 | 8240.00 | 2022-09-05 | 57 | 6 | 4 | Actual |
35428 | 50700.51 | 2025-02-03 | 57 | 6 | 8 | Actual |
13523 | 25452.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
10476 | 4436.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
34064 | 16984.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
22620 | 36169.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
19205 | 44577.67 | 2023-11-05 | 57 | 6 | 8 | Actual |
20114 | 10093.00 | 2023-12-06 | 57 | 6 | 7 | Actual |
22145 | 52734.00 | 2024-02-03 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
2492 | 4000.00 | 2022-08-06 | 57 | 6 | 4 | Budget |
6327 | 3500.00 | 2022-11-05 | 57 | 6 | 6 | Budget |
5530 | 23224.24 | 2022-10-06 | 57 | 6 | 8 | Actual |
2168 | 4810.26 | 2022-07-06 | 57 | 6 | 8 | Actual |
31817 | 3333.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
25276 | 20156.00 | 2024-05-05 | 57 | 6 | 8 | Actual |
22740 | 25790.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
32438 | 20452.51 | 2024-11-04 | 57 | 6 | 13 | Actual |
33446 | 7941.33 | 2024-12-05 | 57 | 6 | 12 | Actual |
22528 | 133.74 | 2024-02-03 | 57 | 6 | 12 | Actual |
25835 | 12120.00 | 2024-06-04 | 57 | 6 | 4 | Actual |
10153 | 5320.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
7588 | 1500.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
4733 | 12010.00 | 2022-10-06 | 57 | 6 | 4 | Actual |
7449 | 2400.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
8571 | 8700.00 | 2023-01-06 | 57 | 6 | 6 | Budget |
Generated 2025-07-05 09:18:29.359 UTC