[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18584 | 9129.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
36075 | 14045.00 | 2025-02-05 | 57 | 6 | 4 | Actual |
15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
23624 | 11542.00 | 2024-03-06 | 57 | 6 | 3 | Actual |
7776 | 2487.49 | 2022-11-07 | 57 | 6 | 8 | Actual |
31817 | 3333.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
10477 | 4000.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
10014 | 16800.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
21141 | 82642.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
7589 | 1719.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
33655 | 6030.00 | 2024-12-07 | 57 | 6 | 3 | Actual |
12587 | 968.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
21553 | 360.34 | 2023-12-08 | 57 | 6 | 12 | Actual |
20022 | 7364.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
26224 | 21393.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
29274 | 11853.00 | 2024-08-06 | 57 | 6 | 4 | Actual |
32228 | 2964.64 | 2024-10-06 | 57 | 6 | 11 | Actual |
19085 | 49433.00 | 2023-10-07 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2023-06-07 | 57 | 6 | 11 | Actual |
38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
6981 | 1400.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
4734 | 16800.00 | 2022-09-07 | 57 | 6 | 4 | Budget |
5342 | 15641.00 | 2022-09-07 | 57 | 6 | 7 | Actual |
21763 | 2076.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
28824 | 7794.52 | 2024-07-07 | 57 | 6 | 11 | Actual |
27259 | 20467.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-07-08 | 57 | 6 | 5 | Actual |
30188 | 1748.65 | 2024-08-06 | 57 | 6 | 13 | Actual |
10340 | 3538.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
2169 | 4300.00 | 2022-06-07 | 57 | 6 | 8 | Budget |
16139 | 51429.31 | 2023-07-08 | 57 | 6 | 8 | Actual |
18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
10945 | 2857.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
15516 | 11713.00 | 2023-07-08 | 57 | 6 | 3 | Actual |
28944 | 10323.29 | 2024-07-07 | 57 | 6 | 12 | Actual |
19405 | 5639.16 | 2023-10-07 | 57 | 6 | 11 | Actual |
715 | 6700.00 | 2022-05-07 | 57 | 6 | 6 | Budget |
32941 | 4064.00 | 2024-11-06 | 57 | 6 | 6 | Actual |
35628 | 3396.57 | 2025-01-05 | 57 | 6 | 11 | Actual |
14033 | 25900.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
18703 | 2762.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
8243 | 18400.00 | 2022-12-08 | 57 | 6 | 5 | Budget |
14947 | 29044.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
14155 | 88390.61 | 2023-05-07 | 57 | 6 | 8 | Actual |
35308 | 15407.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
4081 | 5572.00 | 2022-08-07 | 57 | 6 | 6 | Actual |
16761 | 20073.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
Generated 2025-06-06 10:49:19.738 UTC