[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 275 > < TAKE 112 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
35308 | 15407.00 | 2025-01-12 | 57 | 6 | 7 | Actual |
2169 | 4300.00 | 2022-06-14 | 57 | 6 | 8 | Budget |
15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
9361 | 15000.00 | 2023-01-12 | 57 | 6 | 5 | Budget |
4406 | 17800.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
716 | 4177.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
39199 | 5221.07 | 2025-04-14 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 09:27:37.422 UTC