[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
21462 | 4578.50 | 2023-12-15 | 57 | 6 | 11 | Actual |
10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
21553 | 360.34 | 2023-12-15 | 57 | 6 | 12 | Actual |
37225 | 20186.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
1841 | 9125.00 | 2022-06-14 | 57 | 6 | 6 | Actual |
30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
5343 | 18800.00 | 2022-09-14 | 57 | 6 | 7 | Budget |
22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
17989 | 29953.00 | 2023-09-14 | 57 | 6 | 6 | Actual |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
2307 | 4400.00 | 2022-07-15 | 57 | 6 | 3 | Budget |
10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
2169 | 4300.00 | 2022-06-14 | 57 | 6 | 8 | Budget |
Generated 2025-06-13 10:50:36.904 UTC