[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
11601 | 14900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
38047 | 14872.31 | 2025-03-03 | 57 | 6 | 12 | Actual |
7777 | 2600.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
12587 | 968.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
4545 | 8300.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
33775 | 5032.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
26759 | 12401.48 | 2024-05-02 | 57 | 6 | 13 | Actual |
5530 | 23224.24 | 2022-09-03 | 57 | 6 | 8 | Actual |
6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
1044 | 9600.00 | 2022-05-03 | 57 | 6 | 8 | Budget |
19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
5342 | 15641.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
33655 | 6030.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
25064 | 8955.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
5672 | 10600.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
34275 | 8772.46 | 2024-12-03 | 57 | 6 | 8 | Actual |
30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
6981 | 1400.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
2491 | 3308.00 | 2022-07-04 | 57 | 6 | 4 | Actual |
7450 | 2813.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
13389 | 15300.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
15159 | 90807.32 | 2023-06-03 | 57 | 6 | 8 | Actual |
24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
4546 | 8706.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
7916 | 3118.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
5343 | 18800.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
4875 | 7600.00 | 2022-09-03 | 57 | 6 | 5 | Budget |
Generated 2025-06-02 06:28:51.877 UTC