[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 272 > < TAKE 512 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18993 | 4512.00 | 2023-10-16 | 57 | 6 | 6 | Actual |
30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
9360 | 10682.00 | 2023-01-14 | 57 | 6 | 5 | Actual |
21644 | 11160.00 | 2024-01-14 | 57 | 6 | 3 | Actual |
31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
23624 | 11542.00 | 2024-03-15 | 57 | 6 | 3 | Actual |
26851 | 12579.00 | 2024-06-15 | 57 | 6 | 3 | Actual |
23122 | 32946.00 | 2024-02-14 | 57 | 6 | 7 | Actual |
244 | 938.00 | 2022-05-16 | 57 | 6 | 4 | Actual |
1044 | 9600.00 | 2022-05-16 | 57 | 6 | 8 | Budget |
25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
17989 | 29953.00 | 2023-09-16 | 57 | 6 | 6 | Actual |
3285 | 9363.38 | 2022-07-17 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
15424 | 696.52 | 2023-06-16 | 57 | 6 | 12 | Actual |
13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2025-02-14 | 57 | 6 | 8 | Actual |
856 | 2300.00 | 2022-05-16 | 57 | 6 | 7 | Budget |
37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
23242 | 40095.77 | 2024-02-14 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
29657 | 19018.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
7449 | 2400.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
17372 | 7095.57 | 2023-08-16 | 57 | 6 | 11 | Actual |
39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
10944 | 3000.00 | 2023-02-14 | 57 | 6 | 7 | Budget |
56 | 3186.00 | 2022-05-16 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
857 | 2607.00 | 2022-05-16 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
9827 | 17700.00 | 2023-01-14 | 57 | 6 | 7 | Budget |
22264 | 35829.02 | 2024-01-14 | 57 | 6 | 8 | Actual |
Generated 2025-06-15 21:47:33.122 UTC