[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 76 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36168 | 14163.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-08-25 | 57 | 6 | 7 | Budget |
5343 | 18800.00 | 2022-10-25 | 57 | 6 | 7 | Budget |
3425 | 2157.00 | 2022-09-24 | 57 | 6 | 3 | Actual |
21462 | 4578.50 | 2024-01-25 | 57 | 6 | 11 | Actual |
5999 | 16900.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
14155 | 88390.61 | 2023-06-24 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
2307 | 4400.00 | 2022-08-25 | 57 | 6 | 3 | Budget |
37318 | 24972.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
13939 | 27039.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
30400 | 13431.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
19824 | 27579.00 | 2023-12-25 | 57 | 6 | 5 | Actual |
12258 | 11671.00 | 2023-04-24 | 57 | 6 | 8 | Actual |
31817 | 3333.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
4081 | 5572.00 | 2022-09-24 | 57 | 6 | 6 | Actual |
5531 | 22100.00 | 2022-10-25 | 57 | 6 | 8 | Budget |
21763 | 2076.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
29367 | 16037.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
16019 | 25003.00 | 2023-08-25 | 57 | 6 | 7 | Actual |
3614 | 7800.00 | 2022-09-24 | 57 | 6 | 4 | Budget |
8572 | 6244.00 | 2023-01-25 | 57 | 6 | 6 | Actual |
17989 | 29953.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-03-25 | 57 | 6 | 8 | Actual |
16959 | 8655.00 | 2023-09-24 | 57 | 6 | 6 | Actual |
11601 | 14900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-12-25 | 57 | 6 | 5 | Budget |
1370 | 6555.00 | 2022-07-25 | 57 | 6 | 4 | Actual |
29062 | 18261.24 | 2024-08-24 | 57 | 6 | 13 | Actual |
32743 | 2913.00 | 2024-12-24 | 57 | 6 | 5 | Actual |
13388 | 15333.19 | 2023-05-25 | 57 | 6 | 8 | Actual |
4733 | 12010.00 | 2022-10-25 | 57 | 6 | 4 | Actual |
13200 | 20380.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
9037 | 5600.00 | 2023-02-22 | 57 | 6 | 3 | Budget |
12400 | 6400.00 | 2023-05-25 | 57 | 6 | 3 | Budget |
1369 | 6900.00 | 2022-07-25 | 57 | 6 | 4 | Budget |
384 | 500.00 | 2022-06-24 | 57 | 6 | 5 | Budget |
14749 | 12298.00 | 2023-07-25 | 57 | 6 | 5 | Actual |
857 | 2607.00 | 2022-06-24 | 57 | 6 | 7 | Actual |
12399 | 4569.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
7449 | 2400.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
25064 | 8955.00 | 2024-05-24 | 57 | 6 | 6 | Actual |
28503 | 11339.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
11460 | 11051.00 | 2023-04-24 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
25713 | 31973.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
3285 | 9363.38 | 2022-08-25 | 57 | 6 | 8 | Actual |
32941 | 4064.00 | 2024-12-24 | 57 | 6 | 6 | Actual |
26130 | 20528.00 | 2024-06-23 | 57 | 6 | 6 | Actual |
9360 | 10682.00 | 2023-02-22 | 57 | 6 | 5 | Actual |
16340 | 5265.75 | 2023-08-25 | 57 | 6 | 11 | Actual |
24773 | 2114.00 | 2024-05-24 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2023-02-22 | 57 | 6 | 4 | Budget |
1842 | 9600.00 | 2022-07-25 | 57 | 6 | 6 | Budget |
22264 | 35829.02 | 2024-02-22 | 57 | 6 | 8 | Actual |
20114 | 10093.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
33563 | 4001.33 | 2024-12-24 | 57 | 6 | 13 | Actual |
28411 | 16590.00 | 2024-08-24 | 57 | 6 | 6 | Actual |
20642 | 36756.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
4221 | 3147.00 | 2022-09-24 | 57 | 6 | 7 | Actual |
25593 | 182.68 | 2024-05-24 | 57 | 6 | 12 | Actual |
18401 | 18159.61 | 2023-10-25 | 57 | 6 | 11 | Actual |
Generated 2025-07-24 20:42:36.712 UTC