[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
15729 | 27521.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
4733 | 12010.00 | 2022-09-03 | 57 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
19085 | 49433.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
3285 | 9363.38 | 2022-07-04 | 57 | 6 | 8 | Actual |
8243 | 18400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
5343 | 18800.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
1370 | 6555.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
26641 | 12503.12 | 2024-05-02 | 57 | 6 | 12 | Actual |
18401 | 18159.61 | 2023-09-03 | 57 | 6 | 11 | Actual |
38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
34476 | 17954.29 | 2024-12-03 | 57 | 6 | 11 | Actual |
5342 | 15641.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
3425 | 2157.00 | 2022-08-03 | 57 | 6 | 3 | Actual |
30400 | 13431.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
715 | 6700.00 | 2022-05-03 | 57 | 6 | 6 | Budget |
3098 | 4676.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
9224 | 2293.00 | 2023-01-01 | 57 | 6 | 4 | Actual |
32228 | 2964.64 | 2024-10-02 | 57 | 6 | 11 | Actual |
35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
7589 | 1719.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
13739 | 61182.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
4734 | 16800.00 | 2022-09-03 | 57 | 6 | 4 | Budget |
Generated 2025-06-02 10:51:53.647 UTC