[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24125 | 24480.00 | 2024-03-13 | 57 | 6 | 7 | Actual |
32320 | 3069.97 | 2024-10-13 | 57 | 6 | 12 | Actual |
14947 | 29044.00 | 2023-06-14 | 57 | 6 | 6 | Actual |
30903 | 23627.28 | 2024-09-13 | 57 | 6 | 8 | Actual |
30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
26970 | 9133.00 | 2024-06-13 | 57 | 6 | 4 | Actual |
5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
11600 | 9293.00 | 2023-03-14 | 57 | 6 | 5 | Actual |
6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
16548 | 41506.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
11272 | 1800.00 | 2023-03-14 | 57 | 6 | 3 | Budget |
13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
21553 | 360.34 | 2023-12-15 | 57 | 6 | 12 | Actual |
12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
16340 | 5265.75 | 2023-07-15 | 57 | 6 | 11 | Actual |
4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
34596 | 2758.26 | 2024-12-14 | 57 | 6 | 12 | Actual |
16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
2307 | 4400.00 | 2022-07-15 | 57 | 6 | 3 | Budget |
13739 | 61182.00 | 2023-05-14 | 57 | 6 | 5 | Actual |
13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
Generated 2025-06-13 09:22:28.375 UTC