[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8707 | 6250.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
22526 | 53.95 | 2024-01-15 | 53 | 6 | 12 | Actual |
2953 | 11400.00 | 2022-07-18 | 53 | 6 | 6 | Budget |
11267 | 6600.00 | 2023-03-17 | 53 | 6 | 3 | Budget |
9686 | 10062.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
8567 | 12400.00 | 2022-12-18 | 53 | 6 | 6 | Budget |
21138 | 49585.00 | 2023-12-18 | 53 | 6 | 7 | Actual |
20639 | 16540.00 | 2023-12-18 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-11-17 | 53 | 6 | 4 | Budget |
4217 | 1258.00 | 2022-08-17 | 53 | 6 | 7 | Actual |
30780 | 24114.00 | 2024-09-16 | 53 | 6 | 7 | Actual |
11926 | 13549.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
24560 | 232.68 | 2024-03-16 | 53 | 6 | 12 | Actual |
13736 | 44051.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
5200 | 5391.00 | 2022-09-17 | 53 | 6 | 6 | Actual |
10940 | 6857.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
16337 | 18956.43 | 2023-07-18 | 53 | 6 | 11 | Actual |
853 | 782.00 | 2022-05-17 | 53 | 6 | 7 | Actual |
38044 | 2478.46 | 2025-03-17 | 53 | 6 | 12 | Actual |
18793 | 12651.00 | 2023-10-17 | 53 | 6 | 5 | Actual |
34153 | 7033.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
30068 | 12222.26 | 2024-08-16 | 53 | 6 | 12 | Actual |
11594 | 10600.00 | 2023-03-17 | 53 | 6 | 5 | Budget |
28941 | 3441.25 | 2024-07-17 | 53 | 6 | 12 | Actual |
21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
1041 | 4205.70 | 2022-05-17 | 53 | 6 | 8 | Actual |
17048 | 12080.00 | 2023-08-17 | 53 | 6 | 7 | Actual |
14030 | 25900.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
3419 | 2200.00 | 2022-08-17 | 53 | 6 | 3 | Budget |
1040 | 4800.00 | 2022-05-17 | 53 | 6 | 8 | Budget |
11268 | 4147.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
1181 | 8400.00 | 2022-06-17 | 53 | 6 | 3 | Budget |
852 | 1100.00 | 2022-05-17 | 53 | 6 | 7 | Budget |
12252 | 6000.00 | 2023-03-17 | 53 | 6 | 8 | Budget |
27348 | 38353.00 | 2024-06-16 | 53 | 6 | 7 | Actual |
19610 | 9802.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
6324 | 9092.00 | 2022-10-17 | 53 | 6 | 6 | Actual |
239 | -1600.00 | 2022-05-17 | 53 | 6 | 4 | Budget |
31074 | 24657.60 | 2024-09-16 | 53 | 6 | 11 | Actual |
7446 | 6752.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
32740 | 7768.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
8895 | 20136.30 | 2022-12-18 | 53 | 6 | 8 | Actual |
8236 | 22100.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
22737 | 11605.00 | 2024-02-15 | 53 | 6 | 4 | Actual |
17577 | 7918.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
11925 | 16300.00 | 2023-03-17 | 53 | 6 | 6 | Budget |
17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
30277 | 16257.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
33561 | 2667.97 | 2024-11-16 | 53 | 6 | 13 | Actual |
11453 | 10200.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
6792 | 5956.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
37513 | 12663.00 | 2025-03-17 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
1182 | 5220.00 | 2022-06-17 | 53 | 6 | 3 | Actual |
Generated 2025-06-16 16:40:43.960 UTC