[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 34 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34596 | 2758.26 | 2024-12-18 | 57 | 6 | 12 | Actual |
14537 | 30140.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
37318 | 24972.00 | 2025-03-18 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-10-18 | 57 | 6 | 7 | Actual |
23242 | 40095.77 | 2024-02-16 | 57 | 6 | 8 | Actual |
2168 | 4810.26 | 2022-06-18 | 57 | 6 | 8 | Actual |
28944 | 10323.29 | 2024-07-18 | 57 | 6 | 12 | Actual |
24125 | 24480.00 | 2024-03-17 | 57 | 6 | 7 | Actual |
12399 | 4569.00 | 2023-04-18 | 57 | 6 | 3 | Actual |
17792 | 11015.00 | 2023-09-18 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-07-19 | 57 | 6 | 7 | Budget |
9038 | 5126.00 | 2023-01-16 | 57 | 6 | 3 | Actual |
244 | 938.00 | 2022-05-18 | 57 | 6 | 4 | Actual |
18796 | 10542.00 | 2023-10-18 | 57 | 6 | 5 | Actual |
21855 | 23459.00 | 2024-01-16 | 57 | 6 | 5 | Actual |
38758 | 29573.00 | 2025-04-18 | 57 | 6 | 7 | Actual |
2492 | 4000.00 | 2022-07-19 | 57 | 6 | 4 | Budget |
35628 | 3396.57 | 2025-01-16 | 57 | 6 | 11 | Actual |
12588 | 900.00 | 2023-04-18 | 57 | 6 | 4 | Budget |
24866 | 29527.00 | 2024-04-17 | 57 | 6 | 5 | Actual |
15636 | 6550.00 | 2023-07-19 | 57 | 6 | 4 | Actual |
15729 | 27521.00 | 2023-07-19 | 57 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-03-17 | 57 | 6 | 11 | Actual |
32743 | 2913.00 | 2024-11-17 | 57 | 6 | 5 | Actual |
18492 | 361.40 | 2023-09-18 | 57 | 6 | 12 | Actual |
3426 | 3000.00 | 2022-08-18 | 57 | 6 | 3 | Budget |
10476 | 4436.00 | 2023-02-16 | 57 | 6 | 5 | Actual |
16548 | 41506.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
18200 | 92937.66 | 2023-09-18 | 57 | 6 | 8 | Actual |
2308 | 3977.00 | 2022-07-19 | 57 | 6 | 3 | Actual |
21553 | 360.34 | 2023-12-19 | 57 | 6 | 12 | Actual |
15333 | 8571.13 | 2023-06-18 | 57 | 6 | 11 | Actual |
34713 | 9699.68 | 2024-12-18 | 57 | 6 | 13 | Actual |
26759 | 12401.48 | 2024-05-17 | 57 | 6 | 13 | Actual |
21141 | 82642.00 | 2023-12-19 | 57 | 6 | 7 | Actual |
31526 | 8142.00 | 2024-10-17 | 57 | 6 | 4 | Actual |
384 | 500.00 | 2022-05-18 | 57 | 6 | 5 | Budget |
26970 | 9133.00 | 2024-06-17 | 57 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-10-18 | 57 | 6 | 4 | Actual |
20642 | 36756.00 | 2023-12-19 | 57 | 6 | 3 | Actual |
7120 | 3400.00 | 2022-11-18 | 57 | 6 | 5 | Budget |
16340 | 5265.75 | 2023-07-19 | 57 | 6 | 11 | Actual |
3284 | 8900.00 | 2022-07-19 | 57 | 6 | 8 | Budget |
24562 | 194.38 | 2024-03-17 | 57 | 6 | 12 | Actual |
19824 | 27579.00 | 2023-11-18 | 57 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-10-18 | 57 | 6 | 5 | Actual |
3614 | 7800.00 | 2022-08-18 | 57 | 6 | 4 | Budget |
10806 | 7400.00 | 2023-02-16 | 57 | 6 | 6 | Budget |
39317 | 7310.16 | 2025-04-18 | 57 | 6 | 13 | Actual |
18081 | 23863.00 | 2023-09-18 | 57 | 6 | 7 | Actual |
7589 | 1719.00 | 2022-11-18 | 57 | 6 | 7 | Actual |
11460 | 11051.00 | 2023-03-18 | 57 | 6 | 4 | Actual |
27909 | 24854.35 | 2024-06-17 | 57 | 6 | 13 | Actual |
24654 | 33478.00 | 2024-04-17 | 57 | 6 | 3 | Actual |
385 | 467.00 | 2022-05-18 | 57 | 6 | 5 | Actual |
10339 | 3500.00 | 2023-02-16 | 57 | 6 | 4 | Budget |
14155 | 88390.61 | 2023-05-18 | 57 | 6 | 8 | Actual |
27259 | 20467.00 | 2024-06-17 | 57 | 6 | 6 | Actual |
28623 | 58864.30 | 2024-07-18 | 57 | 6 | 8 | Actual |
30783 | 24114.00 | 2024-09-17 | 57 | 6 | 7 | Actual |
Generated 2025-06-18 01:25:55.741 UTC