[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 275 > < TAKE 62 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
10476 | 4436.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 04:44:10.454 UTC