[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
13194 | 33700.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
14746 | 22137.00 | 2023-06-08 | 53 | 6 | 5 | Actual |
7770 | 18800.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
30688 | 8356.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
17048 | 12080.00 | 2023-08-08 | 53 | 6 | 7 | Actual |
4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
35862 | 8425.97 | 2025-01-06 | 53 | 6 | 13 | Actual |
4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
32527 | 3957.00 | 2024-11-07 | 53 | 6 | 3 | Actual |
16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
5524 | 20900.00 | 2022-09-08 | 53 | 6 | 8 | Budget |
30068 | 12222.26 | 2024-08-07 | 53 | 6 | 12 | Actual |
6463 | 27438.00 | 2022-10-08 | 53 | 6 | 7 | Actual |
4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
12065 | 24271.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
17369 | 2128.46 | 2023-08-08 | 53 | 6 | 11 | Actual |
1835 | 10200.00 | 2022-06-08 | 53 | 6 | 6 | Budget |
3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
22617 | 21701.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
11453 | 10200.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
12393 | 4400.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-09 | 53 | 6 | 8 | Budget |
13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
12252 | 6000.00 | 2023-03-08 | 53 | 6 | 8 | Budget |
36363 | 8399.00 | 2025-02-06 | 53 | 6 | 6 | Actual |
21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
1504 | 15300.00 | 2022-06-08 | 53 | 6 | 5 | Budget |
23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-07-09 | 53 | 6 | 6 | Actual |
38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
25927 | 27042.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
14445 | 265.66 | 2023-05-08 | 53 | 6 | 12 | Actual |
7117 | 2312.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
712 | 3759.00 | 2022-05-08 | 53 | 6 | 6 | Actual |
13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
15156 | 90807.32 | 2023-06-08 | 53 | 6 | 8 | Actual |
52 | 2294.00 | 2022-05-08 | 53 | 6 | 3 | Actual |
7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
5993 | 7264.00 | 2022-10-08 | 53 | 6 | 5 | Actual |
24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
31616 | 17756.00 | 2024-10-07 | 53 | 6 | 5 | Actual |
1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
27468 | 31738.04 | 2024-06-07 | 53 | 6 | 8 | Actual |
5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-07 03:44:30.488 UTC