[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30400 | 13431.00 | 2024-09-06 | 57 | 6 | 4 | Actual |
30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
4407 | 17843.84 | 2022-08-07 | 57 | 6 | 8 | Actual |
13060 | 2600.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
13059 | 1653.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
25593 | 182.68 | 2024-04-06 | 57 | 6 | 12 | Actual |
34805 | 4995.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
17488 | 120.97 | 2023-08-07 | 57 | 6 | 12 | Actual |
35428 | 50700.51 | 2025-01-05 | 57 | 6 | 8 | Actual |
28623 | 58864.30 | 2024-07-07 | 57 | 6 | 8 | Actual |
31526 | 8142.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
26224 | 21393.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
10944 | 3000.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
5998 | 12107.00 | 2022-10-07 | 57 | 6 | 5 | Actual |
29062 | 18261.24 | 2024-07-07 | 57 | 6 | 13 | Actual |
856 | 2300.00 | 2022-05-07 | 57 | 6 | 7 | Budget |
16761 | 20073.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
15159 | 90807.32 | 2023-06-07 | 57 | 6 | 8 | Actual |
8712 | 26042.00 | 2022-12-08 | 57 | 6 | 7 | Actual |
4875 | 7600.00 | 2022-09-07 | 57 | 6 | 5 | Budget |
32228 | 2964.64 | 2024-10-06 | 57 | 6 | 11 | Actual |
16548 | 41506.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
15729 | 27521.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-12-08 | 57 | 6 | 5 | Actual |
26851 | 12579.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
4082 | 5900.00 | 2022-08-07 | 57 | 6 | 6 | Budget |
14749 | 12298.00 | 2023-06-07 | 57 | 6 | 5 | Actual |
6468 | 17148.00 | 2022-10-07 | 57 | 6 | 7 | Actual |
34596 | 2758.26 | 2024-12-07 | 57 | 6 | 12 | Actual |
36168 | 14163.00 | 2025-02-05 | 57 | 6 | 5 | Actual |
26970 | 9133.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
9827 | 17700.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
3098 | 4676.00 | 2022-07-08 | 57 | 6 | 7 | Actual |
2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
34713 | 9699.68 | 2024-12-07 | 57 | 6 | 13 | Actual |
2169 | 4300.00 | 2022-06-07 | 57 | 6 | 8 | Budget |
4406 | 17800.00 | 2022-08-07 | 57 | 6 | 8 | Budget |
12399 | 4569.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
2492 | 4000.00 | 2022-07-08 | 57 | 6 | 4 | Budget |
39199 | 5221.07 | 2025-04-07 | 57 | 6 | 12 | Actual |
1510 | 8048.00 | 2022-06-07 | 57 | 6 | 5 | Actual |
38666 | 8392.00 | 2025-04-07 | 57 | 6 | 6 | Actual |
26548 | 8861.56 | 2024-05-06 | 57 | 6 | 11 | Actual |
Generated 2025-06-07 01:31:23.556 UTC