[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32650 | 10371.00 | 2024-10-30 | 57 | 6 | 4 | Actual |
35018 | 8999.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
31197 | 14160.60 | 2024-08-30 | 57 | 6 | 12 | Actual |
6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-12-01 | 57 | 6 | 4 | Actual |
5530 | 23224.24 | 2022-08-31 | 57 | 6 | 8 | Actual |
25156 | 30333.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
12400 | 6400.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
28001 | 30802.00 | 2024-06-30 | 57 | 6 | 3 | Actual |
11132 | 5500.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
21141 | 82642.00 | 2023-12-01 | 57 | 6 | 7 | Actual |
13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
13523 | 25452.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
9038 | 5126.00 | 2022-12-29 | 57 | 6 | 3 | Actual |
36075 | 14045.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
36168 | 14163.00 | 2025-01-29 | 57 | 6 | 5 | Actual |
39199 | 5221.07 | 2025-03-31 | 57 | 6 | 12 | Actual |
7777 | 2600.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
31077 | 36986.55 | 2024-08-30 | 57 | 6 | 11 | Actual |
1510 | 8048.00 | 2022-05-31 | 57 | 6 | 5 | Actual |
25064 | 8955.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
20022 | 7364.00 | 2023-10-31 | 57 | 6 | 6 | Actual |
3099 | 4700.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
2308 | 3977.00 | 2022-07-01 | 57 | 6 | 3 | Actual |
38468 | 6743.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
11460 | 11051.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
20434 | 5457.24 | 2023-10-31 | 57 | 6 | 11 | Actual |
7588 | 1500.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
8242 | 15991.00 | 2022-12-01 | 57 | 6 | 5 | Actual |
28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
16019 | 25003.00 | 2023-07-01 | 57 | 6 | 7 | Actual |
4406 | 17800.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
24445 | 6030.66 | 2024-02-28 | 57 | 6 | 11 | Actual |
32028 | 77805.56 | 2024-09-29 | 57 | 6 | 8 | Actual |
38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
14330 | 3150.82 | 2023-04-30 | 57 | 6 | 11 | Actual |
12587 | 968.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
24773 | 2114.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
19205 | 44577.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
6468 | 17148.00 | 2022-09-30 | 57 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-05-31 | 57 | 6 | 11 | Actual |
Generated 2025-05-31 00:52:23.076 UTC