[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
14537 | 30140.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
10805 | 6160.00 | 2023-02-01 | 57 | 6 | 6 | Actual |
2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
1045 | 8761.85 | 2022-05-03 | 57 | 6 | 8 | Actual |
6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
13389 | 15300.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
9361 | 15000.00 | 2023-01-01 | 57 | 6 | 5 | Budget |
4733 | 12010.00 | 2022-09-03 | 57 | 6 | 4 | Actual |
38878 | 64520.47 | 2025-04-03 | 57 | 6 | 8 | Actual |
7776 | 2487.49 | 2022-11-03 | 57 | 6 | 8 | Actual |
24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
30903 | 23627.28 | 2024-09-02 | 57 | 6 | 8 | Actual |
3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
37105 | 7647.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
28213 | 19430.00 | 2024-07-03 | 57 | 6 | 5 | Actual |
1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
31314 | 15710.32 | 2024-09-02 | 57 | 6 | 13 | Actual |
4407 | 17843.84 | 2022-08-03 | 57 | 6 | 8 | Actual |
22145 | 52734.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
33655 | 6030.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
18492 | 361.40 | 2023-09-03 | 57 | 6 | 12 | Actual |
24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
18993 | 4512.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
5998 | 12107.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
18703 | 2762.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
31526 | 8142.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
Generated 2025-06-02 18:28:20.471 UTC