[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 273 > < TAKE 56 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
13200 | 20380.00 | 2023-04-01 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
2491 | 3308.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
30071 | 14665.93 | 2024-07-31 | 57 | 6 | 12 | Actual |
10944 | 3000.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
16959 | 8655.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
25930 | 7511.00 | 2024-04-30 | 57 | 6 | 5 | Actual |
22620 | 36169.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
22437 | 5871.08 | 2023-12-30 | 57 | 6 | 11 | Actual |
29154 | 17459.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
22528 | 133.74 | 2023-12-30 | 57 | 6 | 12 | Actual |
6796 | 1240.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
14155 | 88390.61 | 2023-05-01 | 57 | 6 | 8 | Actual |
26970 | 9133.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
17051 | 20134.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
20642 | 36756.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
18703 | 2762.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
6656 | 3925.40 | 2022-10-01 | 57 | 6 | 8 | Actual |
14537 | 30140.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
1841 | 9125.00 | 2022-06-01 | 57 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-08-31 | 57 | 6 | 12 | Actual |
14947 | 29044.00 | 2023-06-01 | 57 | 6 | 6 | Actual |
16548 | 41506.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
32941 | 4064.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
15039 | 109251.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
23837 | 34000.00 | 2024-02-29 | 57 | 6 | 5 | Actual |
10476 | 4436.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-09-30 | 57 | 6 | 11 | Actual |
Generated 2025-05-31 21:49:40.700 UTC