[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 122 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
11127 | 3700.00 | 2023-02-09 | 53 | 6 | 8 | Budget |
4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-11 | 53 | 6 | 7 | Actual |
38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
15513 | 35140.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
34473 | 17954.29 | 2024-12-11 | 53 | 6 | 11 | Actual |
39076 | 9169.02 | 2025-04-11 | 53 | 6 | 11 | Actual |
12252 | 6000.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
16016 | 45006.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
3281 | 11236.14 | 2022-07-12 | 53 | 6 | 8 | Actual |
4216 | 1200.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
18581 | 16432.00 | 2023-10-11 | 53 | 6 | 3 | Actual |
23027 | 18695.00 | 2024-02-09 | 53 | 6 | 6 | Actual |
33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
24651 | 15065.00 | 2024-04-10 | 53 | 6 | 3 | Actual |
8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
29562 | 11004.00 | 2024-08-10 | 53 | 6 | 6 | Actual |
10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
27348 | 38353.00 | 2024-06-10 | 53 | 6 | 7 | Actual |
8236 | 22100.00 | 2022-12-12 | 53 | 6 | 5 | Budget |
28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
38875 | 10754.31 | 2025-04-11 | 53 | 6 | 8 | Actual |
10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
37102 | 7647.00 | 2025-03-11 | 53 | 6 | 3 | Actual |
28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
17987 | 22465.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
11925 | 16300.00 | 2023-03-11 | 53 | 6 | 6 | Budget |
Generated 2025-06-10 09:19:42.915 UTC