[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 275 > < TAKE 448 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25476 | 5578.52 | 2024-04-09 | 57 | 6 | 11 | Actual |
21553 | 360.34 | 2023-12-11 | 57 | 6 | 12 | Actual |
1510 | 8048.00 | 2022-06-10 | 57 | 6 | 5 | Actual |
18081 | 23863.00 | 2023-09-10 | 57 | 6 | 7 | Actual |
10477 | 4000.00 | 2023-02-08 | 57 | 6 | 5 | Budget |
29565 | 5502.00 | 2024-08-09 | 57 | 6 | 6 | Actual |
23837 | 34000.00 | 2024-03-09 | 57 | 6 | 5 | Actual |
2168 | 4810.26 | 2022-06-10 | 57 | 6 | 8 | Actual |
29274 | 11853.00 | 2024-08-09 | 57 | 6 | 4 | Actual |
7916 | 3118.00 | 2022-12-11 | 57 | 6 | 3 | Actual |
17372 | 7095.57 | 2023-08-10 | 57 | 6 | 11 | Actual |
6796 | 1240.00 | 2022-11-10 | 57 | 6 | 3 | Actual |
9360 | 10682.00 | 2023-01-08 | 57 | 6 | 5 | Actual |
857 | 2607.00 | 2022-05-10 | 57 | 6 | 7 | Actual |
10014 | 16800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
36458 | 27014.00 | 2025-02-08 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
17171 | 72476.67 | 2023-08-10 | 57 | 6 | 8 | Actual |
2492 | 4000.00 | 2022-07-11 | 57 | 6 | 4 | Budget |
7589 | 1719.00 | 2022-11-10 | 57 | 6 | 7 | Actual |
29657 | 19018.00 | 2024-08-09 | 57 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-06-09 | 57 | 6 | 12 | Actual |
13523 | 25452.00 | 2023-05-10 | 57 | 6 | 3 | Actual |
30783 | 24114.00 | 2024-09-09 | 57 | 6 | 7 | Actual |
22437 | 5871.08 | 2024-01-08 | 57 | 6 | 11 | Actual |
22528 | 133.74 | 2024-01-08 | 57 | 6 | 12 | Actual |
15039 | 109251.00 | 2023-06-10 | 57 | 6 | 7 | Actual |
384 | 500.00 | 2022-05-10 | 57 | 6 | 5 | Budget |
29951 | 2045.48 | 2024-08-09 | 57 | 6 | 11 | Actual |
28824 | 7794.52 | 2024-07-10 | 57 | 6 | 11 | Actual |
8242 | 15991.00 | 2022-12-11 | 57 | 6 | 5 | Actual |
23242 | 40095.77 | 2024-02-08 | 57 | 6 | 8 | Actual |
35428 | 50700.51 | 2025-01-08 | 57 | 6 | 8 | Actual |
12587 | 968.00 | 2023-04-10 | 57 | 6 | 4 | Actual |
Generated 2025-06-09 14:19:05.924 UTC