[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 274 > < TAKE 56 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
4875 | 7600.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
21553 | 360.34 | 2023-12-15 | 57 | 6 | 12 | Actual |
14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
1510 | 8048.00 | 2022-06-14 | 57 | 6 | 5 | Actual |
23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
384 | 500.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 09:51:28.035 UTC