[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 273 > < TAKE 512 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
22620 | 36169.00 | 2024-02-14 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-12-16 | 57 | 6 | 4 | Actual |
24866 | 29527.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
11600 | 9293.00 | 2023-03-16 | 57 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
16019 | 25003.00 | 2023-07-17 | 57 | 6 | 7 | Actual |
16668 | 21632.00 | 2023-08-16 | 57 | 6 | 4 | Actual |
27259 | 20467.00 | 2024-06-15 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2023-06-16 | 57 | 6 | 7 | Actual |
3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
35428 | 50700.51 | 2025-01-14 | 57 | 6 | 8 | Actual |
38758 | 29573.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
13388 | 15333.19 | 2023-04-16 | 57 | 6 | 8 | Actual |
1370 | 6555.00 | 2022-06-16 | 57 | 6 | 4 | Actual |
12728 | 11246.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
3426 | 3000.00 | 2022-08-16 | 57 | 6 | 3 | Budget |
10153 | 5320.00 | 2023-02-14 | 57 | 6 | 3 | Actual |
23744 | 19558.00 | 2024-03-15 | 57 | 6 | 4 | Actual |
8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
38468 | 6743.00 | 2025-04-16 | 57 | 6 | 5 | Actual |
16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
2168 | 4810.26 | 2022-06-16 | 57 | 6 | 8 | Actual |
12070 | 25300.00 | 2023-03-16 | 57 | 6 | 7 | Budget |
6656 | 3925.40 | 2022-10-16 | 57 | 6 | 8 | Actual |
8712 | 26042.00 | 2022-12-17 | 57 | 6 | 7 | Actual |
2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
21855 | 23459.00 | 2024-01-14 | 57 | 6 | 5 | Actual |
36578 | 42491.27 | 2025-02-14 | 57 | 6 | 8 | Actual |
16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
27351 | 71912.00 | 2024-06-15 | 57 | 6 | 7 | Actual |
13200 | 20380.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
20114 | 10093.00 | 2023-11-16 | 57 | 6 | 7 | Actual |
7915 | 3700.00 | 2022-12-17 | 57 | 6 | 3 | Budget |
11460 | 11051.00 | 2023-03-16 | 57 | 6 | 4 | Actual |
28213 | 19430.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 08:36:29.398 UTC