[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 39 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9038 | 5126.00 | 2023-01-09 | 57 | 6 | 3 | Actual |
3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-11 | 57 | 6 | 4 | Actual |
25930 | 7511.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
2492 | 4000.00 | 2022-07-12 | 57 | 6 | 4 | Budget |
35216 | 13085.00 | 2025-01-09 | 57 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-09-10 | 57 | 6 | 12 | Actual |
6656 | 3925.40 | 2022-10-11 | 57 | 6 | 8 | Actual |
25276 | 20156.00 | 2024-04-10 | 57 | 6 | 8 | Actual |
22053 | 11332.00 | 2024-01-09 | 57 | 6 | 6 | Actual |
29565 | 5502.00 | 2024-08-10 | 57 | 6 | 6 | Actual |
32228 | 2964.64 | 2024-10-10 | 57 | 6 | 11 | Actual |
33563 | 4001.33 | 2024-11-10 | 57 | 6 | 13 | Actual |
15159 | 90807.32 | 2023-06-11 | 57 | 6 | 8 | Actual |
17171 | 72476.67 | 2023-08-11 | 57 | 6 | 8 | Actual |
16668 | 21632.00 | 2023-08-11 | 57 | 6 | 4 | Actual |
1980 | 11200.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
25835 | 12120.00 | 2024-05-10 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
29657 | 19018.00 | 2024-08-10 | 57 | 6 | 7 | Actual |
13060 | 2600.00 | 2023-04-11 | 57 | 6 | 6 | Budget |
21553 | 360.34 | 2023-12-12 | 57 | 6 | 12 | Actual |
385 | 467.00 | 2022-05-11 | 57 | 6 | 5 | Actual |
244 | 938.00 | 2022-05-11 | 57 | 6 | 4 | Actual |
31817 | 3333.00 | 2024-10-10 | 57 | 6 | 6 | Actual |
21141 | 82642.00 | 2023-12-12 | 57 | 6 | 7 | Actual |
7589 | 1719.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
6657 | 3900.00 | 2022-10-11 | 57 | 6 | 8 | Budget |
7916 | 3118.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
4220 | 2700.00 | 2022-08-11 | 57 | 6 | 7 | Budget |
10805 | 6160.00 | 2023-02-09 | 57 | 6 | 6 | Actual |
29274 | 11853.00 | 2024-08-10 | 57 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-04-11 | 57 | 6 | 7 | Actual |
1369 | 6900.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
25476 | 5578.52 | 2024-04-10 | 57 | 6 | 11 | Actual |
5530 | 23224.24 | 2022-09-11 | 57 | 6 | 8 | Actual |
6795 | 1400.00 | 2022-11-11 | 57 | 6 | 3 | Budget |
28623 | 58864.30 | 2024-07-11 | 57 | 6 | 8 | Actual |
13200 | 20380.00 | 2023-04-11 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-11 | 57 | 6 | 7 | Actual |
3614 | 7800.00 | 2022-08-11 | 57 | 6 | 4 | Budget |
7776 | 2487.49 | 2022-11-11 | 57 | 6 | 8 | Actual |
13939 | 27039.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
10340 | 3538.00 | 2023-02-09 | 57 | 6 | 4 | Actual |
30691 | 12534.00 | 2024-09-10 | 57 | 6 | 6 | Actual |
243 | 1500.00 | 2022-05-11 | 57 | 6 | 4 | Budget |
38047 | 14872.31 | 2025-03-11 | 57 | 6 | 12 | Actual |
29154 | 17459.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
12400 | 6400.00 | 2023-04-11 | 57 | 6 | 3 | Budget |
1981 | 13034.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
38375 | 23962.00 | 2025-04-11 | 57 | 6 | 4 | Actual |
10477 | 4000.00 | 2023-02-09 | 57 | 6 | 5 | Budget |
12588 | 900.00 | 2023-04-11 | 57 | 6 | 4 | Budget |
27351 | 71912.00 | 2024-06-10 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2023-03-11 | 57 | 6 | 5 | Actual |
1841 | 9125.00 | 2022-06-11 | 57 | 6 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-10 03:12:55.641 UTC