[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
38755 | 39431.00 | 2025-04-15 | 53 | 6 | 7 | Actual |
6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-10-15 | 53 | 6 | 5 | Budget |
35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
1836 | 7300.00 | 2022-06-15 | 53 | 6 | 6 | Actual |
34922 | 14547.00 | 2025-01-13 | 53 | 6 | 4 | Actual |
28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
24560 | 232.68 | 2024-03-14 | 53 | 6 | 12 | Actual |
11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
31194 | 4720.00 | 2024-09-14 | 53 | 6 | 12 | Actual |
10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
5853 | 11200.00 | 2022-10-15 | 53 | 6 | 4 | Budget |
381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
35745 | 3410.40 | 2025-01-13 | 53 | 6 | 12 | Actual |
37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 06:54:10.407 UTC