[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
15036 | 32775.00 | 2023-06-10 | 53 | 6 | 7 | Actual |
13054 | 5951.00 | 2023-04-10 | 53 | 6 | 6 | Actual |
18398 | 10896.71 | 2023-09-10 | 53 | 6 | 11 | Actual |
25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
15513 | 35140.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
3092 | 26900.00 | 2022-07-11 | 53 | 6 | 7 | Budget |
7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
35213 | 4361.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
25273 | 12093.73 | 2024-04-09 | 53 | 6 | 8 | Actual |
17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
23621 | 34627.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
20759 | 19407.00 | 2023-12-11 | 53 | 6 | 4 | Actual |
35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
10801 | 5000.00 | 2023-02-08 | 53 | 6 | 6 | Budget |
6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
37724 | 28757.68 | 2025-03-10 | 53 | 6 | 8 | Actual |
6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
4076 | 3343.00 | 2022-08-10 | 53 | 6 | 6 | Actual |
30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
9823 | 21275.00 | 2023-01-08 | 53 | 6 | 7 | Actual |
18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
16665 | 4326.00 | 2023-08-10 | 53 | 6 | 4 | Actual |
5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
35425 | 8451.24 | 2025-01-08 | 53 | 6 | 8 | Actual |
29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
11454 | 8841.00 | 2023-03-10 | 53 | 6 | 4 | Actual |
4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 10:37:13.825 UTC