[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6468 | 17148.00 | 2022-10-10 | 57 | 6 | 7 | Actual |
12587 | 968.00 | 2023-04-10 | 57 | 6 | 4 | Actual |
55 | 3800.00 | 2022-05-10 | 57 | 6 | 3 | Budget |
35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
244 | 938.00 | 2022-05-10 | 57 | 6 | 4 | Actual |
7777 | 2600.00 | 2022-11-10 | 57 | 6 | 8 | Budget |
11132 | 5500.00 | 2023-02-08 | 57 | 6 | 8 | Budget |
11459 | 12700.00 | 2023-03-10 | 57 | 6 | 4 | Budget |
17488 | 120.97 | 2023-08-10 | 57 | 6 | 12 | Actual |
32438 | 20452.51 | 2024-10-09 | 57 | 6 | 13 | Actual |
10015 | 15257.43 | 2023-01-08 | 57 | 6 | 8 | Actual |
5342 | 15641.00 | 2022-09-10 | 57 | 6 | 7 | Actual |
30188 | 1748.65 | 2024-08-09 | 57 | 6 | 13 | Actual |
385 | 467.00 | 2022-05-10 | 57 | 6 | 5 | Actual |
12728 | 11246.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
9826 | 17729.00 | 2023-01-08 | 57 | 6 | 7 | Actual |
34064 | 16984.00 | 2024-12-10 | 57 | 6 | 6 | Actual |
8101 | 5700.00 | 2022-12-11 | 57 | 6 | 4 | Budget |
33563 | 4001.33 | 2024-11-09 | 57 | 6 | 13 | Actual |
17989 | 29953.00 | 2023-09-10 | 57 | 6 | 6 | Actual |
2168 | 4810.26 | 2022-06-10 | 57 | 6 | 8 | Actual |
10477 | 4000.00 | 2023-02-08 | 57 | 6 | 5 | Budget |
856 | 2300.00 | 2022-05-10 | 57 | 6 | 7 | Budget |
30493 | 7339.00 | 2024-09-09 | 57 | 6 | 5 | Actual |
31908 | 18777.00 | 2024-10-09 | 57 | 6 | 7 | Actual |
8242 | 15991.00 | 2022-12-11 | 57 | 6 | 5 | Actual |
1510 | 8048.00 | 2022-06-10 | 57 | 6 | 5 | Actual |
11133 | 3466.30 | 2023-02-08 | 57 | 6 | 8 | Actual |
3098 | 4676.00 | 2022-07-11 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-08 | 57 | 6 | 5 | Budget |
28824 | 7794.52 | 2024-07-10 | 57 | 6 | 11 | Actual |
3285 | 9363.38 | 2022-07-11 | 57 | 6 | 8 | Actual |
857 | 2607.00 | 2022-05-10 | 57 | 6 | 7 | Actual |
3425 | 2157.00 | 2022-08-10 | 57 | 6 | 3 | Actual |
29367 | 16037.00 | 2024-08-09 | 57 | 6 | 5 | Actual |
35747 | 7674.31 | 2025-01-08 | 57 | 6 | 12 | Actual |
2492 | 4000.00 | 2022-07-11 | 57 | 6 | 4 | Budget |
7915 | 3700.00 | 2022-12-11 | 57 | 6 | 3 | Budget |
17051 | 20134.00 | 2023-08-10 | 57 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-11 | 57 | 6 | 5 | Actual |
18081 | 23863.00 | 2023-09-10 | 57 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-10 | 57 | 6 | 3 | Budget |
16668 | 21632.00 | 2023-08-10 | 57 | 6 | 4 | Actual |
2628 | 5650.00 | 2022-07-11 | 57 | 6 | 5 | Actual |
9037 | 5600.00 | 2023-01-08 | 57 | 6 | 3 | Budget |
39079 | 6876.42 | 2025-04-10 | 57 | 6 | 11 | Actual |
19824 | 27579.00 | 2023-11-10 | 57 | 6 | 5 | Actual |
6982 | 1345.00 | 2022-11-10 | 57 | 6 | 4 | Actual |
33326 | 3090.18 | 2024-11-09 | 57 | 6 | 11 | Actual |
27909 | 24854.35 | 2024-06-09 | 57 | 6 | 13 | Actual |
21763 | 2076.00 | 2024-01-08 | 57 | 6 | 4 | Actual |
5530 | 23224.24 | 2022-09-10 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-04-10 | 57 | 6 | 7 | Actual |
23030 | 10386.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
38047 | 14872.31 | 2025-03-10 | 57 | 6 | 12 | Actual |
38468 | 6743.00 | 2025-04-10 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-03-09 | 57 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-10-10 | 57 | 6 | 4 | Actual |
25156 | 30333.00 | 2024-04-09 | 57 | 6 | 7 | Actual |
1370 | 6555.00 | 2022-06-10 | 57 | 6 | 4 | Actual |
30071 | 14665.93 | 2024-08-09 | 57 | 6 | 12 | Actual |
7589 | 1719.00 | 2022-11-10 | 57 | 6 | 7 | Actual |
6328 | 2525.00 | 2022-10-10 | 57 | 6 | 6 | Actual |
35865 | 6320.67 | 2025-01-08 | 57 | 6 | 13 | Actual |
Generated 2025-06-09 10:59:01.257 UTC