[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 271 > < TAKE 64 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
3614 | 7800.00 | 2022-08-12 | 57 | 6 | 4 | Budget |
1044 | 9600.00 | 2022-05-12 | 57 | 6 | 8 | Budget |
5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
37105 | 7647.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
37318 | 24972.00 | 2025-03-12 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
9827 | 17700.00 | 2023-01-10 | 57 | 6 | 7 | Budget |
27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
5999 | 16900.00 | 2022-10-12 | 57 | 6 | 5 | Budget |
10477 | 4000.00 | 2023-02-10 | 57 | 6 | 5 | Budget |
6656 | 3925.40 | 2022-10-12 | 57 | 6 | 8 | Actual |
28623 | 58864.30 | 2024-07-12 | 57 | 6 | 8 | Actual |
37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
38878 | 64520.47 | 2025-04-12 | 57 | 6 | 8 | Actual |
26548 | 8861.56 | 2024-05-11 | 57 | 6 | 11 | Actual |
7589 | 1719.00 | 2022-11-12 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-03-12 | 57 | 6 | 3 | Budget |
4081 | 5572.00 | 2022-08-12 | 57 | 6 | 6 | Actual |
35018 | 8999.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
4545 | 8300.00 | 2022-09-12 | 57 | 6 | 3 | Budget |
244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
32320 | 3069.97 | 2024-10-11 | 57 | 6 | 12 | Actual |
3098 | 4676.00 | 2022-07-13 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2023-07-13 | 57 | 6 | 8 | Actual |
12258 | 11671.00 | 2023-03-12 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
28503 | 11339.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
32743 | 2913.00 | 2024-11-11 | 57 | 6 | 5 | Actual |
24866 | 29527.00 | 2024-04-11 | 57 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-12 | 57 | 6 | 7 | Budget |
5343 | 18800.00 | 2022-09-12 | 57 | 6 | 7 | Budget |
1841 | 9125.00 | 2022-06-12 | 57 | 6 | 6 | Actual |
38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
2308 | 3977.00 | 2022-07-13 | 57 | 6 | 3 | Actual |
Generated 2025-06-11 05:12:22.129 UTC