[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 276 > < TAKE 48 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11133 | 3466.30 | 2023-02-11 | 57 | 6 | 8 | Actual |
19405 | 5639.16 | 2023-10-13 | 57 | 6 | 11 | Actual |
23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-06-13 | 57 | 6 | 5 | Budget |
30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
18703 | 2762.00 | 2023-10-13 | 57 | 6 | 4 | Actual |
38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
30280 | 20321.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
17989 | 29953.00 | 2023-09-13 | 57 | 6 | 6 | Actual |
35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
5531 | 22100.00 | 2022-09-13 | 57 | 6 | 8 | Budget |
7450 | 2813.00 | 2022-11-13 | 57 | 6 | 6 | Actual |
25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
18401 | 18159.61 | 2023-09-13 | 57 | 6 | 11 | Actual |
7916 | 3118.00 | 2022-12-14 | 57 | 6 | 3 | Actual |
14537 | 30140.00 | 2023-06-13 | 57 | 6 | 3 | Actual |
36366 | 10079.00 | 2025-02-11 | 57 | 6 | 6 | Actual |
13389 | 15300.00 | 2023-04-13 | 57 | 6 | 8 | Budget |
7589 | 1719.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
4546 | 8706.00 | 2022-09-13 | 57 | 6 | 3 | Actual |
6468 | 17148.00 | 2022-10-13 | 57 | 6 | 7 | Actual |
25593 | 182.68 | 2024-04-12 | 57 | 6 | 12 | Actual |
28503 | 11339.00 | 2024-07-13 | 57 | 6 | 7 | Actual |
27259 | 20467.00 | 2024-06-12 | 57 | 6 | 6 | Actual |
26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
2492 | 4000.00 | 2022-07-14 | 57 | 6 | 4 | Budget |
28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
8101 | 5700.00 | 2022-12-14 | 57 | 6 | 4 | Budget |
13200 | 20380.00 | 2023-04-13 | 57 | 6 | 7 | Actual |
19085 | 49433.00 | 2023-10-13 | 57 | 6 | 7 | Actual |
18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
32438 | 20452.51 | 2024-10-12 | 57 | 6 | 13 | Actual |
Generated 2025-06-12 04:31:22.453 UTC