[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 275 > < TAKE 56 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
7121 | 3211.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
25593 | 182.68 | 2024-04-14 | 57 | 6 | 12 | Actual |
14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
24562 | 194.38 | 2024-03-14 | 57 | 6 | 12 | Actual |
12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
Generated 2025-06-14 03:36:49.089 UTC