[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 131 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29774 | 22062.10 | 2024-08-18 | 53 | 6 | 8 | Actual |
4728 | 4804.00 | 2022-09-19 | 53 | 6 | 4 | Actual |
23834 | 20400.00 | 2024-03-18 | 53 | 6 | 5 | Actual |
21761 | 6230.00 | 2024-01-17 | 53 | 6 | 4 | Actual |
3281 | 11236.14 | 2022-07-20 | 53 | 6 | 8 | Actual |
14944 | 17426.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
52 | 2294.00 | 2022-05-19 | 53 | 6 | 3 | Actual |
18398 | 10896.71 | 2023-09-19 | 53 | 6 | 11 | Actual |
9034 | 10800.00 | 2023-01-17 | 53 | 6 | 3 | Budget |
1835 | 10200.00 | 2022-06-19 | 53 | 6 | 6 | Budget |
34802 | 9990.00 | 2025-01-17 | 53 | 6 | 3 | Actual |
20549 | 762.48 | 2023-11-19 | 53 | 6 | 12 | Actual |
15156 | 90807.32 | 2023-06-19 | 53 | 6 | 8 | Actual |
3749 | 5610.00 | 2022-08-19 | 53 | 6 | 5 | Actual |
27906 | 3313.59 | 2024-06-18 | 53 | 6 | 13 | Actual |
6791 | 6600.00 | 2022-11-19 | 53 | 6 | 3 | Budget |
7771 | 17908.99 | 2022-11-19 | 53 | 6 | 8 | Actual |
38162 | 4896.08 | 2025-03-19 | 53 | 6 | 13 | Actual |
20639 | 16540.00 | 2023-12-20 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-09-18 | 53 | 6 | 4 | Actual |
37315 | 12486.00 | 2025-03-19 | 53 | 6 | 5 | Actual |
17987 | 22465.00 | 2023-09-19 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-03-19 | 53 | 6 | 7 | Actual |
29151 | 5819.00 | 2024-08-18 | 53 | 6 | 3 | Actual |
9686 | 10062.00 | 2023-01-17 | 53 | 6 | 6 | Actual |
37102 | 7647.00 | 2025-03-19 | 53 | 6 | 3 | Actual |
19821 | 4136.00 | 2023-11-19 | 53 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-10-19 | 53 | 6 | 5 | Budget |
33652 | 12060.00 | 2024-12-19 | 53 | 6 | 3 | Actual |
6462 | 23600.00 | 2022-10-19 | 53 | 6 | 7 | Budget |
25832 | 36360.00 | 2024-05-18 | 53 | 6 | 4 | Actual |
39076 | 9169.02 | 2025-04-19 | 53 | 6 | 11 | Actual |
14746 | 22137.00 | 2023-06-19 | 53 | 6 | 5 | Actual |
11127 | 3700.00 | 2023-02-17 | 53 | 6 | 8 | Budget |
6977 | 10700.00 | 2022-11-19 | 53 | 6 | 4 | Budget |
30186 | 4662.74 | 2024-08-18 | 53 | 6 | 13 | Actual |
27998 | 5133.00 | 2024-07-19 | 53 | 6 | 3 | Actual |
18490 | 216.72 | 2023-09-19 | 53 | 6 | 12 | Actual |
39314 | 14620.82 | 2025-04-19 | 53 | 6 | 13 | Actual |
15513 | 35140.00 | 2023-07-20 | 53 | 6 | 3 | Actual |
25927 | 27042.00 | 2024-05-18 | 53 | 6 | 5 | Actual |
5524 | 20900.00 | 2022-09-19 | 53 | 6 | 8 | Budget |
6792 | 5956.00 | 2022-11-19 | 53 | 6 | 3 | Actual |
27669 | 48148.46 | 2024-06-18 | 53 | 6 | 11 | Actual |
5854 | 11152.00 | 2022-10-19 | 53 | 6 | 4 | Actual |
240 | -1126.00 | 2022-05-19 | 53 | 6 | 4 | Actual |
5993 | 7264.00 | 2022-10-19 | 53 | 6 | 5 | Actual |
8706 | 7500.00 | 2022-12-20 | 53 | 6 | 7 | Budget |
12582 | 4647.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
21258 | 57902.16 | 2023-12-20 | 53 | 6 | 8 | Actual |
23621 | 34627.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
7585 | -1031.00 | 2022-11-19 | 53 | 6 | 7 | Actual |
7446 | 6752.00 | 2022-11-19 | 53 | 6 | 6 | Actual |
29562 | 11004.00 | 2024-08-18 | 53 | 6 | 6 | Actual |
10941 | 7500.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
2162 | 6900.00 | 2022-06-19 | 53 | 6 | 8 | Budget |
12723 | 6747.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
12722 | 8100.00 | 2023-04-19 | 53 | 6 | 5 | Budget |
13736 | 44051.00 | 2023-05-19 | 53 | 6 | 5 | Actual |
33030 | 9622.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-11-19 | 53 | 6 | 8 | Budget |
11453 | 10200.00 | 2023-03-19 | 53 | 6 | 4 | Budget |
Generated 2025-06-19 01:46:38.234 UTC