[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 29 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11459 | 12700.00 | 2023-03-18 | 57 | 6 | 4 | Budget |
27791 | 10378.61 | 2024-06-17 | 57 | 6 | 12 | Actual |
25276 | 20156.00 | 2024-04-17 | 57 | 6 | 8 | Actual |
35747 | 7674.31 | 2025-01-16 | 57 | 6 | 12 | Actual |
29274 | 11853.00 | 2024-08-17 | 57 | 6 | 4 | Actual |
25713 | 31973.00 | 2024-05-17 | 57 | 6 | 3 | Actual |
14155 | 88390.61 | 2023-05-18 | 57 | 6 | 8 | Actual |
25156 | 30333.00 | 2024-04-17 | 57 | 6 | 7 | Actual |
13739 | 61182.00 | 2023-05-18 | 57 | 6 | 5 | Actual |
21261 | 48251.98 | 2023-12-19 | 57 | 6 | 8 | Actual |
17792 | 11015.00 | 2023-09-18 | 57 | 6 | 5 | Actual |
11133 | 3466.30 | 2023-02-16 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-07-19 | 57 | 6 | 5 | Actual |
37516 | 4748.00 | 2025-03-18 | 57 | 6 | 6 | Actual |
29154 | 17459.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
12071 | 25282.00 | 2023-03-18 | 57 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-10-17 | 57 | 6 | 7 | Actual |
25835 | 12120.00 | 2024-05-17 | 57 | 6 | 4 | Actual |
9827 | 17700.00 | 2023-01-16 | 57 | 6 | 7 | Budget |
21141 | 82642.00 | 2023-12-19 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-18 | 57 | 6 | 8 | Actual |
10339 | 3500.00 | 2023-02-16 | 57 | 6 | 4 | Budget |
23744 | 19558.00 | 2024-03-17 | 57 | 6 | 4 | Actual |
2491 | 3308.00 | 2022-07-19 | 57 | 6 | 4 | Actual |
17171 | 72476.67 | 2023-08-18 | 57 | 6 | 8 | Actual |
15424 | 696.52 | 2023-06-18 | 57 | 6 | 12 | Actual |
15516 | 11713.00 | 2023-07-19 | 57 | 6 | 3 | Actual |
27351 | 71912.00 | 2024-06-17 | 57 | 6 | 7 | Actual |
32650 | 10371.00 | 2024-11-17 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-10-18 | 57 | 6 | 5 | Actual |
13644 | 18238.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
7121 | 3211.00 | 2022-11-18 | 57 | 6 | 5 | Actual |
5531 | 22100.00 | 2022-09-18 | 57 | 6 | 8 | Budget |
1841 | 9125.00 | 2022-06-18 | 57 | 6 | 6 | Actual |
6327 | 3500.00 | 2022-10-18 | 57 | 6 | 6 | Budget |
22528 | 133.74 | 2024-01-16 | 57 | 6 | 12 | Actual |
35428 | 50700.51 | 2025-01-16 | 57 | 6 | 8 | Actual |
6981 | 1400.00 | 2022-11-18 | 57 | 6 | 4 | Budget |
35865 | 6320.67 | 2025-01-16 | 57 | 6 | 13 | Actual |
3426 | 3000.00 | 2022-08-18 | 57 | 6 | 3 | Budget |
28503 | 11339.00 | 2024-07-18 | 57 | 6 | 7 | Actual |
16761 | 20073.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
24654 | 33478.00 | 2024-04-17 | 57 | 6 | 3 | Actual |
17488 | 120.97 | 2023-08-18 | 57 | 6 | 12 | Actual |
38878 | 64520.47 | 2025-04-18 | 57 | 6 | 8 | Actual |
7915 | 3700.00 | 2022-12-19 | 57 | 6 | 3 | Budget |
13388 | 15333.19 | 2023-04-18 | 57 | 6 | 8 | Actual |
8102 | 6327.00 | 2022-12-19 | 57 | 6 | 4 | Actual |
6468 | 17148.00 | 2022-10-18 | 57 | 6 | 7 | Actual |
7777 | 2600.00 | 2022-11-18 | 57 | 6 | 8 | Budget |
13200 | 20380.00 | 2023-04-18 | 57 | 6 | 7 | Actual |
28213 | 19430.00 | 2024-07-18 | 57 | 6 | 5 | Actual |
2169 | 4300.00 | 2022-06-18 | 57 | 6 | 8 | Budget |
19824 | 27579.00 | 2023-11-18 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-08-18 | 57 | 6 | 6 | Actual |
385 | 467.00 | 2022-05-18 | 57 | 6 | 5 | Actual |
1369 | 6900.00 | 2022-06-18 | 57 | 6 | 4 | Budget |
33446 | 7941.33 | 2024-11-17 | 57 | 6 | 12 | Actual |
28411 | 16590.00 | 2024-07-18 | 57 | 6 | 6 | Actual |
2492 | 4000.00 | 2022-07-19 | 57 | 6 | 4 | Budget |
Generated 2025-06-18 01:54:21.926 UTC