[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 269 > < TAKE 48 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29062 | 18261.24 | 2024-07-05 | 57 | 6 | 13 | Actual |
19405 | 5639.16 | 2023-10-05 | 57 | 6 | 11 | Actual |
12258 | 11671.00 | 2023-03-05 | 57 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
8713 | 22400.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
1369 | 6900.00 | 2022-06-05 | 57 | 6 | 4 | Budget |
11133 | 3466.30 | 2023-02-03 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
27259 | 20467.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
38758 | 29573.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
3613 | 8240.00 | 2022-08-05 | 57 | 6 | 4 | Actual |
5671 | 6625.00 | 2022-10-05 | 57 | 6 | 3 | Actual |
8243 | 18400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
9826 | 17729.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
25156 | 30333.00 | 2024-04-04 | 57 | 6 | 7 | Actual |
19205 | 44577.67 | 2023-10-05 | 57 | 6 | 8 | Actual |
1980 | 11200.00 | 2022-06-05 | 57 | 6 | 7 | Budget |
10806 | 7400.00 | 2023-02-03 | 57 | 6 | 6 | Budget |
22528 | 133.74 | 2024-01-03 | 57 | 6 | 12 | Actual |
856 | 2300.00 | 2022-05-05 | 57 | 6 | 7 | Budget |
30691 | 12534.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
715 | 6700.00 | 2022-05-05 | 57 | 6 | 6 | Budget |
2308 | 3977.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-06-05 | 57 | 6 | 7 | Actual |
13523 | 25452.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
31314 | 15710.32 | 2024-09-04 | 57 | 6 | 13 | Actual |
12729 | 10100.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
18401 | 18159.61 | 2023-09-05 | 57 | 6 | 11 | Actual |
10945 | 2857.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
13059 | 1653.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
20434 | 5457.24 | 2023-11-05 | 57 | 6 | 11 | Actual |
13939 | 27039.00 | 2023-05-05 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
5672 | 10600.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
17792 | 11015.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
8712 | 26042.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
4545 | 8300.00 | 2022-09-05 | 57 | 6 | 3 | Budget |
28944 | 10323.29 | 2024-07-05 | 57 | 6 | 12 | Actual |
32228 | 2964.64 | 2024-10-04 | 57 | 6 | 11 | Actual |
Generated 2025-06-04 19:21:24.159 UTC