[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
1370 | 6555.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
34156 | 21099.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
12071 | 25282.00 | 2023-03-15 | 57 | 6 | 7 | Actual |
11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
Generated 2025-06-14 18:55:28.295 UTC