[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
24562 | 194.38 | 2024-03-02 | 57 | 6 | 12 | Actual |
2308 | 3977.00 | 2022-07-04 | 57 | 6 | 3 | Actual |
7916 | 3118.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
7450 | 2813.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
5672 | 10600.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
2491 | 3308.00 | 2022-07-04 | 57 | 6 | 4 | Actual |
5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
37105 | 7647.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
38878 | 64520.47 | 2025-04-03 | 57 | 6 | 8 | Actual |
30903 | 23627.28 | 2024-09-02 | 57 | 6 | 8 | Actual |
23837 | 34000.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
22437 | 5871.08 | 2024-01-01 | 57 | 6 | 11 | Actual |
14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
12587 | 968.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
11271 | 1728.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
18796 | 10542.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
35628 | 3396.57 | 2025-01-01 | 57 | 6 | 11 | Actual |
8243 | 18400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
56 | 3186.00 | 2022-05-03 | 57 | 6 | 3 | Actual |
22145 | 52734.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
10945 | 2857.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-01-01 | 57 | 6 | 5 | Budget |
32028 | 77805.56 | 2024-10-02 | 57 | 6 | 8 | Actual |
37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
4734 | 16800.00 | 2022-09-03 | 57 | 6 | 4 | Budget |
13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
Generated 2025-06-02 19:30:55.483 UTC