[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10153 | 5320.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
4407 | 17843.84 | 2022-07-31 | 57 | 6 | 8 | Actual |
12400 | 6400.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
12399 | 4569.00 | 2023-03-31 | 57 | 6 | 3 | Actual |
24125 | 24480.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2023-02-28 | 57 | 6 | 5 | Actual |
4081 | 5572.00 | 2022-07-31 | 57 | 6 | 6 | Actual |
31406 | 11744.00 | 2024-09-29 | 57 | 6 | 3 | Actual |
26641 | 12503.12 | 2024-04-29 | 57 | 6 | 12 | Actual |
18492 | 361.40 | 2023-08-31 | 57 | 6 | 12 | Actual |
15636 | 6550.00 | 2023-07-01 | 57 | 6 | 4 | Actual |
19521 | 130.55 | 2023-09-30 | 57 | 6 | 12 | Actual |
21141 | 82642.00 | 2023-12-01 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-10-31 | 57 | 6 | 11 | Actual |
12588 | 900.00 | 2023-03-31 | 57 | 6 | 4 | Budget |
2308 | 3977.00 | 2022-07-01 | 57 | 6 | 3 | Actual |
16548 | 41506.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
35428 | 50700.51 | 2024-12-29 | 57 | 6 | 8 | Actual |
16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
39079 | 6876.42 | 2025-03-31 | 57 | 6 | 11 | Actual |
37727 | 43138.25 | 2025-02-28 | 57 | 6 | 8 | Actual |
39317 | 7310.16 | 2025-03-31 | 57 | 6 | 13 | Actual |
33563 | 4001.33 | 2024-10-30 | 57 | 6 | 13 | Actual |
33326 | 3090.18 | 2024-10-30 | 57 | 6 | 11 | Actual |
24773 | 2114.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
715 | 6700.00 | 2022-04-30 | 57 | 6 | 6 | Budget |
34596 | 2758.26 | 2024-11-30 | 57 | 6 | 12 | Actual |
12258 | 11671.00 | 2023-02-28 | 57 | 6 | 8 | Actual |
4733 | 12010.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
13939 | 27039.00 | 2023-04-30 | 57 | 6 | 6 | Actual |
7777 | 2600.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
3613 | 8240.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
31526 | 8142.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
30691 | 12534.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
3285 | 9363.38 | 2022-07-01 | 57 | 6 | 8 | Actual |
26759 | 12401.48 | 2024-04-29 | 57 | 6 | 13 | Actual |
2168 | 4810.26 | 2022-05-31 | 57 | 6 | 8 | Actual |
28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
8572 | 6244.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
9826 | 17729.00 | 2022-12-29 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
2628 | 5650.00 | 2022-07-01 | 57 | 6 | 5 | Actual |
Generated 2025-05-30 22:51:23.093 UTC