[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 265 > < TAKE 56 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
26641 | 12503.12 | 2024-05-14 | 57 | 6 | 12 | Actual |
20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 04:22:24.982 UTC