[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 87 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
11132 | 5500.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
12729 | 10100.00 | 2023-04-14 | 57 | 6 | 5 | Budget |
17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
33655 | 6030.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
25713 | 31973.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
5672 | 10600.00 | 2022-10-14 | 57 | 6 | 3 | Budget |
30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
12258 | 11671.00 | 2023-03-14 | 57 | 6 | 8 | Actual |
716 | 4177.00 | 2022-05-14 | 57 | 6 | 6 | Actual |
37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
31077 | 36986.55 | 2024-09-13 | 57 | 6 | 11 | Actual |
26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
55 | 3800.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
24562 | 194.38 | 2024-03-13 | 57 | 6 | 12 | Actual |
37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
26548 | 8861.56 | 2024-05-13 | 57 | 6 | 11 | Actual |
19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
Generated 2025-06-13 19:34:46.819 UTC