[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-09-09 | 53 | 6 | 7 | Actual |
19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
4076 | 3343.00 | 2022-08-09 | 53 | 6 | 6 | Actual |
38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
16136 | 30857.72 | 2023-07-10 | 53 | 6 | 8 | Actual |
8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
14152 | 53033.89 | 2023-05-09 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
14944 | 17426.00 | 2023-06-09 | 53 | 6 | 6 | Actual |
31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
12065 | 24271.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
33652 | 12060.00 | 2024-12-09 | 53 | 6 | 3 | Actual |
21138 | 49585.00 | 2023-12-10 | 53 | 6 | 7 | Actual |
16956 | 10386.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
33772 | 3354.00 | 2024-12-09 | 53 | 6 | 4 | Actual |
1040 | 4800.00 | 2022-05-09 | 53 | 6 | 8 | Budget |
1366 | 7866.00 | 2022-06-09 | 53 | 6 | 4 | Actual |
15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
5853 | 11200.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
15156 | 90807.32 | 2023-06-09 | 53 | 6 | 8 | Actual |
3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
3748 | 4800.00 | 2022-08-09 | 53 | 6 | 5 | Budget |
38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
6323 | 12700.00 | 2022-10-09 | 53 | 6 | 6 | Budget |
35954 | 2569.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
1836 | 7300.00 | 2022-06-09 | 53 | 6 | 6 | Actual |
21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
11595 | 11152.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
38755 | 39431.00 | 2025-04-09 | 53 | 6 | 7 | Actual |
16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
36575 | 42491.27 | 2025-02-07 | 53 | 6 | 8 | Actual |
37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
20639 | 16540.00 | 2023-12-10 | 53 | 6 | 3 | Actual |
17577 | 7918.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
11127 | 3700.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
34593 | 9193.48 | 2024-12-09 | 53 | 6 | 12 | Actual |
15726 | 8256.00 | 2023-07-10 | 53 | 6 | 5 | Actual |
19082 | 59320.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
15633 | 3930.00 | 2023-07-10 | 53 | 6 | 4 | Actual |
4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
25153 | 9100.00 | 2024-04-08 | 53 | 6 | 7 | Actual |
8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
23834 | 20400.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
35425 | 8451.24 | 2025-01-07 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
34802 | 9990.00 | 2025-01-07 | 53 | 6 | 3 | Actual |
52 | 2294.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
29562 | 11004.00 | 2024-08-08 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-09 | 53 | 6 | 3 | Actual |
25927 | 27042.00 | 2024-05-08 | 53 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
29364 | 2672.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
3093 | 16834.00 | 2022-07-10 | 53 | 6 | 7 | Actual |
22737 | 11605.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-09 | 53 | 6 | 3 | Actual |
19403 | 3383.80 | 2023-10-09 | 53 | 6 | 11 | Actual |
38044 | 2478.46 | 2025-03-09 | 53 | 6 | 12 | Actual |
11126 | 4158.73 | 2023-02-07 | 53 | 6 | 8 | Actual |
240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
11267 | 6600.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
28118 | 13451.00 | 2024-07-09 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-09 | 53 | 6 | 13 | Actual |
18490 | 216.72 | 2023-09-09 | 53 | 6 | 12 | Actual |
10149 | 6384.00 | 2023-02-07 | 53 | 6 | 3 | Actual |
12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 16:07:34.780 UTC