[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 70 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
17989 | 29953.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
14947 | 29044.00 | 2023-06-15 | 57 | 6 | 6 | Actual |
14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 06:33:16.340 UTC