[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 275 > < TAKE 512 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
11272 | 1800.00 | 2023-03-16 | 57 | 6 | 3 | Budget |
24125 | 24480.00 | 2024-03-15 | 57 | 6 | 7 | Actual |
39317 | 7310.16 | 2025-04-16 | 57 | 6 | 13 | Actual |
25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
31314 | 15710.32 | 2024-09-15 | 57 | 6 | 13 | Actual |
38255 | 18340.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
23837 | 34000.00 | 2024-03-15 | 57 | 6 | 5 | Actual |
26224 | 21393.00 | 2024-05-15 | 57 | 6 | 7 | Actual |
24244 | 42586.72 | 2024-03-15 | 57 | 6 | 8 | Actual |
2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
36075 | 14045.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
17792 | 11015.00 | 2023-09-16 | 57 | 6 | 5 | Actual |
3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
11271 | 1728.00 | 2023-03-16 | 57 | 6 | 3 | Actual |
12258 | 11671.00 | 2023-03-16 | 57 | 6 | 8 | Actual |
26130 | 20528.00 | 2024-05-15 | 57 | 6 | 6 | Actual |
26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-09-16 | 57 | 6 | 4 | Budget |
37225 | 20186.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
29367 | 16037.00 | 2024-08-15 | 57 | 6 | 5 | Actual |
32650 | 10371.00 | 2024-11-15 | 57 | 6 | 4 | Actual |
25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
8571 | 8700.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
4220 | 2700.00 | 2022-08-16 | 57 | 6 | 7 | Budget |
8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
19521 | 130.55 | 2023-10-16 | 57 | 6 | 12 | Actual |
10805 | 6160.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
1510 | 8048.00 | 2022-06-16 | 57 | 6 | 5 | Actual |
10014 | 16800.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
18584 | 9129.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
27909 | 24854.35 | 2024-06-15 | 57 | 6 | 13 | Actual |
Generated 2025-06-15 22:30:47.400 UTC