[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 268 > < TAKE 112 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
25593 | 182.68 | 2024-04-14 | 57 | 6 | 12 | Actual |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
34596 | 2758.26 | 2024-12-15 | 57 | 6 | 12 | Actual |
7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
2629 | 5100.00 | 2022-07-16 | 57 | 6 | 5 | Budget |
33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
10945 | 2857.00 | 2023-02-13 | 57 | 6 | 7 | Actual |
33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 08:00:06.247 UTC