[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 23:48:18.360 UTC