[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 130 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24442 | 18090.46 | 2024-03-18 | 53 | 6 | 11 | Actual |
6462 | 23600.00 | 2022-10-19 | 53 | 6 | 7 | Budget |
34593 | 9193.48 | 2024-12-19 | 53 | 6 | 12 | Actual |
2163 | 5772.40 | 2022-06-19 | 53 | 6 | 8 | Actual |
8894 | 17300.00 | 2022-12-20 | 53 | 6 | 8 | Budget |
15330 | 10284.99 | 2023-06-19 | 53 | 6 | 11 | Actual |
6324 | 9092.00 | 2022-10-19 | 53 | 6 | 6 | Actual |
22142 | 12656.00 | 2024-01-17 | 53 | 6 | 7 | Actual |
4869 | 9628.00 | 2022-09-19 | 53 | 6 | 5 | Actual |
33561 | 2667.97 | 2024-11-18 | 53 | 6 | 13 | Actual |
6792 | 5956.00 | 2022-11-19 | 53 | 6 | 3 | Actual |
21853 | 28151.00 | 2024-01-17 | 53 | 6 | 5 | Actual |
16545 | 12451.00 | 2023-08-19 | 53 | 6 | 3 | Actual |
11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
31312 | 13090.97 | 2024-09-18 | 53 | 6 | 13 | Actual |
29948 | 681.62 | 2024-08-18 | 53 | 6 | 11 | Actual |
13053 | 5700.00 | 2023-04-19 | 53 | 6 | 6 | Budget |
1976 | 3700.00 | 2022-06-19 | 53 | 6 | 7 | Budget |
6651 | 9419.44 | 2022-10-19 | 53 | 6 | 8 | Actual |
15924 | 3147.00 | 2023-07-20 | 53 | 6 | 6 | Actual |
8895 | 20136.30 | 2022-12-20 | 53 | 6 | 8 | Actual |
1504 | 15300.00 | 2022-06-19 | 53 | 6 | 5 | Budget |
3092 | 26900.00 | 2022-07-20 | 53 | 6 | 7 | Budget |
28500 | 30239.00 | 2024-07-19 | 53 | 6 | 7 | Actual |
28821 | 2598.68 | 2024-07-19 | 53 | 6 | 11 | Actual |
10009 | 18309.00 | 2023-01-17 | 53 | 6 | 8 | Actual |
5993 | 7264.00 | 2022-10-19 | 53 | 6 | 5 | Actual |
19821 | 4136.00 | 2023-11-19 | 53 | 6 | 5 | Actual |
16455 | 83.74 | 2023-07-20 | 53 | 6 | 12 | Actual |
1181 | 8400.00 | 2022-06-19 | 53 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-11-19 | 53 | 6 | 3 | Budget |
5200 | 5391.00 | 2022-09-19 | 53 | 6 | 6 | Actual |
5665 | 2100.00 | 2022-10-19 | 53 | 6 | 3 | Budget |
10150 | 6400.00 | 2023-02-17 | 53 | 6 | 3 | Budget |
5525 | 20901.47 | 2022-09-19 | 53 | 6 | 8 | Actual |
26343 | 13971.04 | 2024-05-18 | 53 | 6 | 8 | Actual |
6323 | 12700.00 | 2022-10-19 | 53 | 6 | 6 | Budget |
7771 | 17908.99 | 2022-11-19 | 53 | 6 | 8 | Actual |
16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
26545 | 4252.97 | 2024-05-18 | 53 | 6 | 11 | Actual |
8236 | 22100.00 | 2022-12-20 | 53 | 6 | 5 | Budget |
28210 | 32384.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
8706 | 7500.00 | 2022-12-20 | 53 | 6 | 7 | Budget |
34473 | 17954.29 | 2024-12-19 | 53 | 6 | 11 | Actual |
35305 | 20542.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
25153 | 9100.00 | 2024-04-18 | 53 | 6 | 7 | Actual |
5992 | 8000.00 | 2022-10-19 | 53 | 6 | 5 | Budget |
15036 | 32775.00 | 2023-06-19 | 53 | 6 | 7 | Actual |
34711 | 4850.47 | 2024-12-19 | 53 | 6 | 13 | Actual |
19403 | 3383.80 | 2023-10-19 | 53 | 6 | 11 | Actual |
9822 | 29800.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
31523 | 10856.00 | 2024-10-18 | 53 | 6 | 4 | Actual |
35425 | 8451.24 | 2025-01-17 | 53 | 6 | 8 | Actual |
37513 | 12663.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
12064 | 25500.00 | 2023-03-19 | 53 | 6 | 7 | Budget |
27348 | 38353.00 | 2024-06-18 | 53 | 6 | 7 | Actual |
Generated 2025-06-18 18:28:54.919 UTC