[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 275 > < TAKE 120 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
29951 | 2045.48 | 2024-08-13 | 57 | 6 | 11 | Actual |
30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
17051 | 20134.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
24562 | 194.38 | 2024-03-13 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 04:09:57.971 UTC