[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 269 > < TAKE 96 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20642 | 36756.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
35018 | 8999.00 | 2025-01-05 | 57 | 6 | 5 | Actual |
14155 | 88390.61 | 2023-05-07 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
29154 | 17459.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
12400 | 6400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
17580 | 13198.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
1511 | 12900.00 | 2022-06-07 | 57 | 6 | 5 | Budget |
715 | 6700.00 | 2022-05-07 | 57 | 6 | 6 | Budget |
10476 | 4436.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-10-06 | 57 | 6 | 11 | Actual |
19085 | 49433.00 | 2023-10-07 | 57 | 6 | 7 | Actual |
4406 | 17800.00 | 2022-08-07 | 57 | 6 | 8 | Budget |
30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
36366 | 10079.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-11-07 | 57 | 6 | 5 | Budget |
4734 | 16800.00 | 2022-09-07 | 57 | 6 | 4 | Budget |
13200 | 20380.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
13389 | 15300.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
6327 | 3500.00 | 2022-10-07 | 57 | 6 | 6 | Budget |
20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
25835 | 12120.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
33446 | 7941.33 | 2024-11-06 | 57 | 6 | 12 | Actual |
18401 | 18159.61 | 2023-09-07 | 57 | 6 | 11 | Actual |
856 | 2300.00 | 2022-05-07 | 57 | 6 | 7 | Budget |
3425 | 2157.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
29367 | 16037.00 | 2024-08-06 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
24654 | 33478.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
33655 | 6030.00 | 2024-12-07 | 57 | 6 | 3 | Actual |
22053 | 11332.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
25276 | 20156.00 | 2024-04-06 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-05-07 | 57 | 6 | 6 | Actual |
11460 | 11051.00 | 2023-03-07 | 57 | 6 | 4 | Actual |
17171 | 72476.67 | 2023-08-07 | 57 | 6 | 8 | Actual |
9361 | 15000.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
4546 | 8706.00 | 2022-09-07 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-06-07 | 57 | 6 | 7 | Actual |
Generated 2025-06-06 14:56:53.777 UTC