[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8572 | 6244.00 | 2022-12-12 | 57 | 6 | 6 | Actual |
716 | 4177.00 | 2022-05-11 | 57 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-11-11 | 57 | 6 | 5 | Budget |
15927 | 20980.00 | 2023-07-12 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-09-11 | 57 | 6 | 7 | Actual |
27351 | 71912.00 | 2024-06-10 | 57 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-07-12 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-11 | 57 | 6 | 6 | Actual |
7776 | 2487.49 | 2022-11-11 | 57 | 6 | 8 | Actual |
7121 | 3211.00 | 2022-11-11 | 57 | 6 | 5 | Actual |
29062 | 18261.24 | 2024-07-11 | 57 | 6 | 13 | Actual |
8571 | 8700.00 | 2022-12-12 | 57 | 6 | 6 | Budget |
25713 | 31973.00 | 2024-05-10 | 57 | 6 | 3 | Actual |
1981 | 13034.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
5531 | 22100.00 | 2022-09-11 | 57 | 6 | 8 | Budget |
6796 | 1240.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
21261 | 48251.98 | 2023-12-12 | 57 | 6 | 8 | Actual |
18200 | 92937.66 | 2023-09-11 | 57 | 6 | 8 | Actual |
9038 | 5126.00 | 2023-01-09 | 57 | 6 | 3 | Actual |
6328 | 2525.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
23122 | 32946.00 | 2024-02-09 | 57 | 6 | 7 | Actual |
14033 | 25900.00 | 2023-05-11 | 57 | 6 | 7 | Actual |
33563 | 4001.33 | 2024-11-10 | 57 | 6 | 13 | Actual |
34275 | 8772.46 | 2024-12-11 | 57 | 6 | 8 | Actual |
38375 | 23962.00 | 2025-04-11 | 57 | 6 | 4 | Actual |
3098 | 4676.00 | 2022-07-12 | 57 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-09 | 57 | 6 | 5 | Budget |
856 | 2300.00 | 2022-05-11 | 57 | 6 | 7 | Budget |
21553 | 360.34 | 2023-12-12 | 57 | 6 | 12 | Actual |
11132 | 5500.00 | 2023-02-09 | 57 | 6 | 8 | Budget |
13201 | 24500.00 | 2023-04-11 | 57 | 6 | 7 | Budget |
22740 | 25790.00 | 2024-02-09 | 57 | 6 | 4 | Actual |
35018 | 8999.00 | 2025-01-09 | 57 | 6 | 5 | Actual |
2628 | 5650.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
14155 | 88390.61 | 2023-05-11 | 57 | 6 | 8 | Actual |
32438 | 20452.51 | 2024-10-10 | 57 | 6 | 13 | Actual |
13060 | 2600.00 | 2023-04-11 | 57 | 6 | 6 | Budget |
10339 | 3500.00 | 2023-02-09 | 57 | 6 | 4 | Budget |
20642 | 36756.00 | 2023-12-12 | 57 | 6 | 3 | Actual |
2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
31817 | 3333.00 | 2024-10-10 | 57 | 6 | 6 | Actual |
4546 | 8706.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
27672 | 28888.53 | 2024-06-10 | 57 | 6 | 11 | Actual |
25930 | 7511.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
35308 | 15407.00 | 2025-01-09 | 57 | 6 | 7 | Actual |
10014 | 16800.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
34805 | 4995.00 | 2025-01-09 | 57 | 6 | 3 | Actual |
38878 | 64520.47 | 2025-04-11 | 57 | 6 | 8 | Actual |
Generated 2025-06-10 12:46:12.875 UTC