[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 47 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
857 | 2607.00 | 2022-05-12 | 57 | 6 | 7 | Actual |
14537 | 30140.00 | 2023-06-12 | 57 | 6 | 3 | Actual |
18492 | 361.40 | 2023-09-12 | 57 | 6 | 12 | Actual |
9361 | 15000.00 | 2023-01-10 | 57 | 6 | 5 | Budget |
29154 | 17459.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-10-12 | 57 | 6 | 6 | Actual |
30400 | 13431.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
34925 | 7273.00 | 2025-01-10 | 57 | 6 | 4 | Actual |
34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
27909 | 24854.35 | 2024-06-11 | 57 | 6 | 13 | Actual |
25593 | 182.68 | 2024-04-11 | 57 | 6 | 12 | Actual |
6327 | 3500.00 | 2022-10-12 | 57 | 6 | 6 | Budget |
8571 | 8700.00 | 2022-12-13 | 57 | 6 | 6 | Budget |
15039 | 109251.00 | 2023-06-12 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-11 | 57 | 6 | 5 | Actual |
11272 | 1800.00 | 2023-03-12 | 57 | 6 | 3 | Budget |
33775 | 5032.00 | 2024-12-12 | 57 | 6 | 4 | Actual |
28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
35628 | 3396.57 | 2025-01-10 | 57 | 6 | 11 | Actual |
12728 | 11246.00 | 2023-04-12 | 57 | 6 | 5 | Actual |
1510 | 8048.00 | 2022-06-12 | 57 | 6 | 5 | Actual |
25476 | 5578.52 | 2024-04-11 | 57 | 6 | 11 | Actual |
8712 | 26042.00 | 2022-12-13 | 57 | 6 | 7 | Actual |
19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
2308 | 3977.00 | 2022-07-13 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-11-12 | 57 | 6 | 3 | Budget |
11132 | 5500.00 | 2023-02-10 | 57 | 6 | 8 | Budget |
715 | 6700.00 | 2022-05-12 | 57 | 6 | 6 | Budget |
14155 | 88390.61 | 2023-05-12 | 57 | 6 | 8 | Actual |
32530 | 5936.00 | 2024-11-11 | 57 | 6 | 3 | Actual |
385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
24445 | 6030.66 | 2024-03-11 | 57 | 6 | 11 | Actual |
55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2023-02-10 | 57 | 6 | 3 | Budget |
15927 | 20980.00 | 2023-07-13 | 57 | 6 | 6 | Actual |
24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
7450 | 2813.00 | 2022-11-12 | 57 | 6 | 6 | Actual |
36366 | 10079.00 | 2025-02-10 | 57 | 6 | 6 | Actual |
4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
31406 | 11744.00 | 2024-10-11 | 57 | 6 | 3 | Actual |
25930 | 7511.00 | 2024-05-11 | 57 | 6 | 5 | Actual |
12399 | 4569.00 | 2023-04-12 | 57 | 6 | 3 | Actual |
29777 | 11031.59 | 2024-08-11 | 57 | 6 | 8 | Actual |
Generated 2025-06-11 09:02:42.346 UTC