[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25930 | 7511.00 | 2024-05-09 | 57 | 6 | 5 | Actual |
16019 | 25003.00 | 2023-07-11 | 57 | 6 | 7 | Actual |
34476 | 17954.29 | 2024-12-10 | 57 | 6 | 11 | Actual |
38375 | 23962.00 | 2025-04-10 | 57 | 6 | 4 | Actual |
4407 | 17843.84 | 2022-08-10 | 57 | 6 | 8 | Actual |
30280 | 20321.00 | 2024-09-09 | 57 | 6 | 3 | Actual |
34156 | 21099.00 | 2024-12-10 | 57 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-11 | 57 | 6 | 5 | Actual |
10339 | 3500.00 | 2023-02-08 | 57 | 6 | 4 | Budget |
9037 | 5600.00 | 2023-01-08 | 57 | 6 | 3 | Budget |
7777 | 2600.00 | 2022-11-10 | 57 | 6 | 8 | Budget |
37225 | 20186.00 | 2025-03-10 | 57 | 6 | 4 | Actual |
18584 | 9129.00 | 2023-10-10 | 57 | 6 | 3 | Actual |
30493 | 7339.00 | 2024-09-09 | 57 | 6 | 5 | Actual |
5343 | 18800.00 | 2022-09-10 | 57 | 6 | 7 | Budget |
24244 | 42586.72 | 2024-03-09 | 57 | 6 | 8 | Actual |
28944 | 10323.29 | 2024-07-10 | 57 | 6 | 12 | Actual |
4875 | 7600.00 | 2022-09-10 | 57 | 6 | 5 | Budget |
10153 | 5320.00 | 2023-02-08 | 57 | 6 | 3 | Actual |
5342 | 15641.00 | 2022-09-10 | 57 | 6 | 7 | Actual |
33867 | 5740.00 | 2024-12-10 | 57 | 6 | 5 | Actual |
35018 | 8999.00 | 2025-01-08 | 57 | 6 | 5 | Actual |
24866 | 29527.00 | 2024-04-09 | 57 | 6 | 5 | Actual |
1369 | 6900.00 | 2022-06-10 | 57 | 6 | 4 | Budget |
10805 | 6160.00 | 2023-02-08 | 57 | 6 | 6 | Actual |
10477 | 4000.00 | 2023-02-08 | 57 | 6 | 5 | Budget |
4220 | 2700.00 | 2022-08-10 | 57 | 6 | 7 | Budget |
22620 | 36169.00 | 2024-02-08 | 57 | 6 | 3 | Actual |
37013 | 5576.79 | 2025-02-08 | 57 | 6 | 13 | Actual |
32228 | 2964.64 | 2024-10-09 | 57 | 6 | 11 | Actual |
6656 | 3925.40 | 2022-10-10 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-10-10 | 57 | 6 | 8 | Budget |
22145 | 52734.00 | 2024-01-08 | 57 | 6 | 7 | Actual |
5530 | 23224.24 | 2022-09-10 | 57 | 6 | 8 | Actual |
10014 | 16800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
21644 | 11160.00 | 2024-01-08 | 57 | 6 | 3 | Actual |
12729 | 10100.00 | 2023-04-10 | 57 | 6 | 5 | Budget |
1511 | 12900.00 | 2022-06-10 | 57 | 6 | 5 | Budget |
2307 | 4400.00 | 2022-07-11 | 57 | 6 | 3 | Budget |
24654 | 33478.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
7450 | 2813.00 | 2022-11-10 | 57 | 6 | 6 | Actual |
21855 | 23459.00 | 2024-01-08 | 57 | 6 | 5 | Actual |
716 | 4177.00 | 2022-05-10 | 57 | 6 | 6 | Actual |
3426 | 3000.00 | 2022-08-10 | 57 | 6 | 3 | Budget |
37727 | 43138.25 | 2025-03-10 | 57 | 6 | 8 | Actual |
17792 | 11015.00 | 2023-09-10 | 57 | 6 | 5 | Actual |
12070 | 25300.00 | 2023-03-10 | 57 | 6 | 7 | Budget |
385 | 467.00 | 2022-05-10 | 57 | 6 | 5 | Actual |
10340 | 3538.00 | 2023-02-08 | 57 | 6 | 4 | Actual |
36075 | 14045.00 | 2025-02-08 | 57 | 6 | 4 | Actual |
10945 | 2857.00 | 2023-02-08 | 57 | 6 | 7 | Actual |
28824 | 7794.52 | 2024-07-10 | 57 | 6 | 11 | Actual |
13059 | 1653.00 | 2023-04-10 | 57 | 6 | 6 | Actual |
9223 | 3700.00 | 2023-01-08 | 57 | 6 | 4 | Budget |
18492 | 361.40 | 2023-09-10 | 57 | 6 | 12 | Actual |
14033 | 25900.00 | 2023-05-10 | 57 | 6 | 7 | Actual |
4733 | 12010.00 | 2022-09-10 | 57 | 6 | 4 | Actual |
6468 | 17148.00 | 2022-10-10 | 57 | 6 | 7 | Actual |
38468 | 6743.00 | 2025-04-10 | 57 | 6 | 5 | Actual |
27791 | 10378.61 | 2024-06-09 | 57 | 6 | 12 | Actual |
12259 | 11100.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
22437 | 5871.08 | 2024-01-08 | 57 | 6 | 11 | Actual |
19824 | 27579.00 | 2023-11-10 | 57 | 6 | 5 | Actual |
37105 | 7647.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
Generated 2025-06-09 18:32:48.002 UTC