[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 6 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24034 | 6388.00 | 2024-03-07 | 57 | 6 | 6 | Actual |
21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
1842 | 9600.00 | 2022-06-08 | 57 | 6 | 6 | Budget |
37516 | 4748.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
29274 | 11853.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-06 | 57 | 6 | 3 | Actual |
11459 | 12700.00 | 2023-03-08 | 57 | 6 | 4 | Budget |
20022 | 7364.00 | 2023-11-08 | 57 | 6 | 6 | Actual |
34064 | 16984.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
8243 | 18400.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
17792 | 11015.00 | 2023-09-08 | 57 | 6 | 5 | Actual |
10945 | 2857.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
1370 | 6555.00 | 2022-06-08 | 57 | 6 | 4 | Actual |
23837 | 34000.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
17171 | 72476.67 | 2023-08-08 | 57 | 6 | 8 | Actual |
4082 | 5900.00 | 2022-08-08 | 57 | 6 | 6 | Budget |
15039 | 109251.00 | 2023-06-08 | 57 | 6 | 7 | Actual |
39317 | 7310.16 | 2025-04-08 | 57 | 6 | 13 | Actual |
28944 | 10323.29 | 2024-07-08 | 57 | 6 | 12 | Actual |
856 | 2300.00 | 2022-05-08 | 57 | 6 | 7 | Budget |
21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
9223 | 3700.00 | 2023-01-06 | 57 | 6 | 4 | Budget |
22437 | 5871.08 | 2024-01-06 | 57 | 6 | 11 | Actual |
20642 | 36756.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
24445 | 6030.66 | 2024-03-07 | 57 | 6 | 11 | Actual |
12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
22145 | 52734.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
32530 | 5936.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
15927 | 20980.00 | 2023-07-09 | 57 | 6 | 6 | Actual |
36075 | 14045.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
56 | 3186.00 | 2022-05-08 | 57 | 6 | 3 | Actual |
23030 | 10386.00 | 2024-02-06 | 57 | 6 | 6 | Actual |
39079 | 6876.42 | 2025-04-08 | 57 | 6 | 11 | Actual |
34596 | 2758.26 | 2024-12-08 | 57 | 6 | 12 | Actual |
1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
6796 | 1240.00 | 2022-11-08 | 57 | 6 | 3 | Actual |
20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
16959 | 8655.00 | 2023-08-08 | 57 | 6 | 6 | Actual |
1510 | 8048.00 | 2022-06-08 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
35747 | 7674.31 | 2025-01-06 | 57 | 6 | 12 | Actual |
29951 | 2045.48 | 2024-08-07 | 57 | 6 | 11 | Actual |
13060 | 2600.00 | 2023-04-08 | 57 | 6 | 6 | Budget |
38255 | 18340.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
25476 | 5578.52 | 2024-04-07 | 57 | 6 | 11 | Actual |
Generated 2025-06-07 04:52:05.796 UTC