[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 267 > < TAKE 48 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
16139 | 51429.31 | 2023-07-08 | 57 | 6 | 8 | Actual |
18401 | 18159.61 | 2023-09-07 | 57 | 6 | 11 | Actual |
34713 | 9699.68 | 2024-12-07 | 57 | 6 | 13 | Actual |
1369 | 6900.00 | 2022-06-07 | 57 | 6 | 4 | Budget |
23837 | 34000.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
34275 | 8772.46 | 2024-12-07 | 57 | 6 | 8 | Actual |
21763 | 2076.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
3426 | 3000.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
33152 | 12939.20 | 2024-11-06 | 57 | 6 | 8 | Actual |
20022 | 7364.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
34156 | 21099.00 | 2024-12-07 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
6468 | 17148.00 | 2022-10-07 | 57 | 6 | 7 | Actual |
25064 | 8955.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
25156 | 30333.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
13200 | 20380.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2022-07-08 | 57 | 6 | 7 | Budget |
23744 | 19558.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
36458 | 27014.00 | 2025-02-05 | 57 | 6 | 7 | Actual |
31817 | 3333.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
28623 | 58864.30 | 2024-07-07 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-06 | 57 | 6 | 11 | Actual |
13739 | 61182.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
26548 | 8861.56 | 2024-05-06 | 57 | 6 | 11 | Actual |
15636 | 6550.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
32650 | 10371.00 | 2024-11-06 | 57 | 6 | 4 | Actual |
27471 | 47608.03 | 2024-06-06 | 57 | 6 | 8 | Actual |
55 | 3800.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
37318 | 24972.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-07 | 57 | 6 | 6 | Budget |
34805 | 4995.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
4220 | 2700.00 | 2022-08-07 | 57 | 6 | 7 | Budget |
24034 | 6388.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
18200 | 92937.66 | 2023-09-07 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-06 | 57 | 6 | 6 | Actual |
4406 | 17800.00 | 2022-08-07 | 57 | 6 | 8 | Budget |
Generated 2025-06-07 01:37:16.317 UTC