[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 272 > < TAKE 112 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
15729 | 27521.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
16340 | 5265.75 | 2023-07-15 | 57 | 6 | 11 | Actual |
5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
6982 | 1345.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
6657 | 3900.00 | 2022-10-14 | 57 | 6 | 8 | Budget |
35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
37105 | 7647.00 | 2025-03-14 | 57 | 6 | 3 | Actual |
35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-13 19:21:22.048 UTC