[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 273 > < TAKE 96 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
3098 | 4676.00 | 2022-07-15 | 57 | 6 | 7 | Actual |
22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
24125 | 24480.00 | 2024-03-13 | 57 | 6 | 7 | Actual |
7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
33867 | 5740.00 | 2024-12-14 | 57 | 6 | 5 | Actual |
30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
Generated 2025-06-13 17:56:44.003 UTC