[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
38878 | 64520.47 | 2025-04-14 | 57 | 6 | 8 | Actual |
856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
12258 | 11671.00 | 2023-03-14 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
4407 | 17843.84 | 2022-08-14 | 57 | 6 | 8 | Actual |
1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
23624 | 11542.00 | 2024-03-13 | 57 | 6 | 3 | Actual |
244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
20762 | 8086.00 | 2023-12-15 | 57 | 6 | 4 | Actual |
14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
2491 | 3308.00 | 2022-07-15 | 57 | 6 | 4 | Actual |
14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
21553 | 360.34 | 2023-12-15 | 57 | 6 | 12 | Actual |
Generated 2025-06-14 00:07:08.186 UTC