[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 274 > < TAKE 448 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
29274 | 11853.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
Generated 2025-06-14 06:22:26.502 UTC