[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 110 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17577 | 7918.00 | 2023-09-18 | 53 | 6 | 3 | Actual |
28620 | 26160.66 | 2024-07-18 | 53 | 6 | 8 | Actual |
39076 | 9169.02 | 2025-04-18 | 53 | 6 | 11 | Actual |
22830 | 22786.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
25474 | 5020.00 | 2024-04-17 | 53 | 6 | 11 | Actual |
10150 | 6400.00 | 2023-02-16 | 53 | 6 | 3 | Budget |
3280 | 11800.00 | 2022-07-19 | 53 | 6 | 8 | Budget |
26343 | 13971.04 | 2024-05-17 | 53 | 6 | 8 | Actual |
23027 | 18695.00 | 2024-02-16 | 53 | 6 | 6 | Actual |
12582 | 4647.00 | 2023-04-18 | 53 | 6 | 4 | Actual |
33323 | 3090.18 | 2024-11-17 | 53 | 6 | 11 | Actual |
2954 | 9955.00 | 2022-07-19 | 53 | 6 | 6 | Actual |
6977 | 10700.00 | 2022-11-18 | 53 | 6 | 4 | Budget |
17987 | 22465.00 | 2023-09-18 | 53 | 6 | 6 | Actual |
17789 | 6609.00 | 2023-09-18 | 53 | 6 | 5 | Actual |
23440 | 6516.84 | 2024-02-16 | 53 | 6 | 11 | Actual |
22050 | 9066.00 | 2024-01-16 | 53 | 6 | 6 | Actual |
9034 | 10800.00 | 2023-01-16 | 53 | 6 | 3 | Budget |
20431 | 2619.96 | 2023-11-18 | 53 | 6 | 11 | Actual |
12065 | 24271.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
1836 | 7300.00 | 2022-06-18 | 53 | 6 | 6 | Actual |
6978 | 9687.00 | 2022-11-18 | 53 | 6 | 4 | Actual |
28210 | 32384.00 | 2024-07-18 | 53 | 6 | 5 | Actual |
31194 | 4720.00 | 2024-09-17 | 53 | 6 | 12 | Actual |
4869 | 9628.00 | 2022-09-18 | 53 | 6 | 5 | Actual |
33443 | 1324.19 | 2024-11-17 | 53 | 6 | 12 | Actual |
1365 | 7900.00 | 2022-06-18 | 53 | 6 | 4 | Budget |
12253 | 7002.73 | 2023-03-18 | 53 | 6 | 8 | Actual |
37605 | 30461.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
33772 | 3354.00 | 2024-12-18 | 53 | 6 | 4 | Actual |
3748 | 4800.00 | 2022-08-18 | 53 | 6 | 5 | Budget |
28500 | 30239.00 | 2024-07-18 | 53 | 6 | 7 | Actual |
8567 | 12400.00 | 2022-12-19 | 53 | 6 | 6 | Budget |
7585 | -1031.00 | 2022-11-18 | 53 | 6 | 7 | Actual |
30688 | 8356.00 | 2024-09-17 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
22737 | 11605.00 | 2024-02-16 | 53 | 6 | 4 | Actual |
6324 | 9092.00 | 2022-10-18 | 53 | 6 | 6 | Actual |
15422 | 417.79 | 2023-06-18 | 53 | 6 | 12 | Actual |
23119 | 15814.00 | 2024-02-16 | 53 | 6 | 7 | Actual |
37925 | 23443.75 | 2025-03-18 | 53 | 6 | 11 | Actual |
5993 | 7264.00 | 2022-10-18 | 53 | 6 | 5 | Actual |
8568 | 11240.00 | 2022-12-19 | 53 | 6 | 6 | Actual |
7116 | 2400.00 | 2022-11-18 | 53 | 6 | 5 | Budget |
4076 | 3343.00 | 2022-08-18 | 53 | 6 | 6 | Actual |
6651 | 9419.44 | 2022-10-18 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-10-18 | 53 | 6 | 11 | Actual |
38755 | 39431.00 | 2025-04-18 | 53 | 6 | 7 | Actual |
8706 | 7500.00 | 2022-12-19 | 53 | 6 | 7 | Budget |
7771 | 17908.99 | 2022-11-18 | 53 | 6 | 8 | Actual |
23741 | 29338.00 | 2024-03-17 | 53 | 6 | 4 | Actual |
24560 | 232.68 | 2024-03-17 | 53 | 6 | 12 | Actual |
4727 | 4100.00 | 2022-09-18 | 53 | 6 | 4 | Budget |
34153 | 7033.00 | 2024-12-18 | 53 | 6 | 7 | Actual |
6323 | 12700.00 | 2022-10-18 | 53 | 6 | 6 | Budget |
21853 | 28151.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
6462 | 23600.00 | 2022-10-18 | 53 | 6 | 7 | Budget |
381 | -561.00 | 2022-05-18 | 53 | 6 | 5 | Actual |
18581 | 16432.00 | 2023-10-18 | 53 | 6 | 3 | Actual |
20549 | 762.48 | 2023-11-18 | 53 | 6 | 12 | Actual |
Generated 2025-06-17 10:59:41.746 UTC