[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14033 | 25900.00 | 2023-05-12 | 57 | 6 | 7 | Actual |
10339 | 3500.00 | 2023-02-10 | 57 | 6 | 4 | Budget |
38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
7121 | 3211.00 | 2022-11-12 | 57 | 6 | 5 | Actual |
55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
9826 | 17729.00 | 2023-01-10 | 57 | 6 | 7 | Actual |
33563 | 4001.33 | 2024-11-11 | 57 | 6 | 13 | Actual |
18081 | 23863.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-11 | 57 | 6 | 5 | Actual |
12399 | 4569.00 | 2023-04-12 | 57 | 6 | 3 | Actual |
10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
29657 | 19018.00 | 2024-08-11 | 57 | 6 | 7 | Actual |
13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
23122 | 32946.00 | 2024-02-10 | 57 | 6 | 7 | Actual |
7589 | 1719.00 | 2022-11-12 | 57 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-06-11 | 57 | 6 | 12 | Actual |
38666 | 8392.00 | 2025-04-12 | 57 | 6 | 6 | Actual |
7916 | 3118.00 | 2022-12-13 | 57 | 6 | 3 | Actual |
9037 | 5600.00 | 2023-01-10 | 57 | 6 | 3 | Budget |
15927 | 20980.00 | 2023-07-13 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-12-13 | 57 | 6 | 4 | Actual |
385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
13201 | 24500.00 | 2023-04-12 | 57 | 6 | 7 | Budget |
11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
6327 | 3500.00 | 2022-10-12 | 57 | 6 | 6 | Budget |
21855 | 23459.00 | 2024-01-10 | 57 | 6 | 5 | Actual |
5530 | 23224.24 | 2022-09-12 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
28411 | 16590.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
10014 | 16800.00 | 2023-01-10 | 57 | 6 | 8 | Budget |
2492 | 4000.00 | 2022-07-13 | 57 | 6 | 4 | Budget |
18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
6469 | 15400.00 | 2022-10-12 | 57 | 6 | 7 | Budget |
27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
4545 | 8300.00 | 2022-09-12 | 57 | 6 | 3 | Budget |
30071 | 14665.93 | 2024-08-11 | 57 | 6 | 12 | Actual |
3426 | 3000.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
13739 | 61182.00 | 2023-05-12 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-11-12 | 57 | 6 | 4 | Budget |
13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
56 | 3186.00 | 2022-05-12 | 57 | 6 | 3 | Actual |
24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
10945 | 2857.00 | 2023-02-10 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2023-01-10 | 57 | 6 | 7 | Budget |
2307 | 4400.00 | 2022-07-13 | 57 | 6 | 3 | Budget |
22053 | 11332.00 | 2024-01-10 | 57 | 6 | 6 | Actual |
Generated 2025-06-11 15:03:30.239 UTC