[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 272 > < TAKE 500 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
4406 | 17800.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
55 | 3800.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
5672 | 10600.00 | 2022-10-14 | 57 | 6 | 3 | Budget |
10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
32320 | 3069.97 | 2024-10-13 | 57 | 6 | 12 | Actual |
27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
1511 | 12900.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
Generated 2025-06-13 21:05:06.535 UTC