[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 274 > < TAKE 512 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6328 | 2525.00 | 2022-10-17 | 57 | 6 | 6 | Actual |
36366 | 10079.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
1511 | 12900.00 | 2022-06-17 | 57 | 6 | 5 | Budget |
25930 | 7511.00 | 2024-05-16 | 57 | 6 | 5 | Actual |
30280 | 20321.00 | 2024-09-16 | 57 | 6 | 3 | Actual |
19405 | 5639.16 | 2023-10-17 | 57 | 6 | 11 | Actual |
2307 | 4400.00 | 2022-07-18 | 57 | 6 | 3 | Budget |
39079 | 6876.42 | 2025-04-17 | 57 | 6 | 11 | Actual |
24445 | 6030.66 | 2024-03-16 | 57 | 6 | 11 | Actual |
25593 | 182.68 | 2024-04-16 | 57 | 6 | 12 | Actual |
38758 | 29573.00 | 2025-04-17 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-17 | 57 | 6 | 5 | Actual |
24125 | 24480.00 | 2024-03-16 | 57 | 6 | 7 | Actual |
12070 | 25300.00 | 2023-03-17 | 57 | 6 | 7 | Budget |
7120 | 3400.00 | 2022-11-17 | 57 | 6 | 5 | Budget |
30903 | 23627.28 | 2024-09-16 | 57 | 6 | 8 | Actual |
4221 | 3147.00 | 2022-08-17 | 57 | 6 | 7 | Actual |
18200 | 92937.66 | 2023-09-17 | 57 | 6 | 8 | Actual |
12587 | 968.00 | 2023-04-17 | 57 | 6 | 4 | Actual |
38047 | 14872.31 | 2025-03-17 | 57 | 6 | 12 | Actual |
20114 | 10093.00 | 2023-11-17 | 57 | 6 | 7 | Actual |
3099 | 4700.00 | 2022-07-18 | 57 | 6 | 7 | Budget |
30188 | 1748.65 | 2024-08-16 | 57 | 6 | 13 | Actual |
244 | 938.00 | 2022-05-17 | 57 | 6 | 4 | Actual |
16139 | 51429.31 | 2023-07-18 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-03-17 | 57 | 6 | 8 | Actual |
27259 | 20467.00 | 2024-06-16 | 57 | 6 | 6 | Actual |
7916 | 3118.00 | 2022-12-18 | 57 | 6 | 3 | Actual |
15424 | 696.52 | 2023-06-17 | 57 | 6 | 12 | Actual |
32530 | 5936.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
38666 | 8392.00 | 2025-04-17 | 57 | 6 | 6 | Actual |
38468 | 6743.00 | 2025-04-17 | 57 | 6 | 5 | Actual |
1369 | 6900.00 | 2022-06-17 | 57 | 6 | 4 | Budget |
4546 | 8706.00 | 2022-09-17 | 57 | 6 | 3 | Actual |
Generated 2025-06-16 11:53:03.808 UTC