[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 273 > < TAKE 224 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9037 | 5600.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
1980 | 11200.00 | 2022-06-06 | 57 | 6 | 7 | Budget |
23242 | 40095.77 | 2024-02-04 | 57 | 6 | 8 | Actual |
18703 | 2762.00 | 2023-10-06 | 57 | 6 | 4 | Actual |
22053 | 11332.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
9360 | 10682.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
11459 | 12700.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
9826 | 17729.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
17051 | 20134.00 | 2023-08-06 | 57 | 6 | 7 | Actual |
14330 | 3150.82 | 2023-05-06 | 57 | 6 | 11 | Actual |
37727 | 43138.25 | 2025-03-06 | 57 | 6 | 8 | Actual |
7120 | 3400.00 | 2022-11-06 | 57 | 6 | 5 | Budget |
55 | 3800.00 | 2022-05-06 | 57 | 6 | 3 | Budget |
7915 | 3700.00 | 2022-12-07 | 57 | 6 | 3 | Budget |
33152 | 12939.20 | 2024-11-05 | 57 | 6 | 8 | Actual |
1510 | 8048.00 | 2022-06-06 | 57 | 6 | 5 | Actual |
5671 | 6625.00 | 2022-10-06 | 57 | 6 | 3 | Actual |
27672 | 28888.53 | 2024-06-05 | 57 | 6 | 11 | Actual |
11272 | 1800.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
34064 | 16984.00 | 2024-12-06 | 57 | 6 | 6 | Actual |
2307 | 4400.00 | 2022-07-07 | 57 | 6 | 3 | Budget |
12587 | 968.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
16340 | 5265.75 | 2023-07-07 | 57 | 6 | 11 | Actual |
19521 | 130.55 | 2023-10-06 | 57 | 6 | 12 | Actual |
5998 | 12107.00 | 2022-10-06 | 57 | 6 | 5 | Actual |
29777 | 11031.59 | 2024-08-05 | 57 | 6 | 8 | Actual |
8712 | 26042.00 | 2022-12-07 | 57 | 6 | 7 | Actual |
3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
16139 | 51429.31 | 2023-07-07 | 57 | 6 | 8 | Actual |
35747 | 7674.31 | 2025-01-04 | 57 | 6 | 12 | Actual |
34275 | 8772.46 | 2024-12-06 | 57 | 6 | 8 | Actual |
4734 | 16800.00 | 2022-09-06 | 57 | 6 | 4 | Budget |
33655 | 6030.00 | 2024-12-06 | 57 | 6 | 3 | Actual |
Generated 2025-06-05 08:39:26.088 UTC