[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 137 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27998 | 5133.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
27348 | 38353.00 | 2024-06-05 | 53 | 6 | 7 | Actual |
17577 | 7918.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
14152 | 53033.89 | 2023-05-06 | 53 | 6 | 8 | Actual |
7770 | 18800.00 | 2022-11-06 | 53 | 6 | 8 | Budget |
26756 | 5582.06 | 2024-05-05 | 53 | 6 | 13 | Actual |
1977 | 3910.00 | 2022-06-06 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
20639 | 16540.00 | 2023-12-07 | 53 | 6 | 3 | Actual |
7116 | 2400.00 | 2022-11-06 | 53 | 6 | 5 | Budget |
33030 | 9622.00 | 2024-11-05 | 53 | 6 | 7 | Actual |
8097 | 17100.00 | 2022-12-07 | 53 | 6 | 4 | Budget |
4542 | 2089.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-07-07 | 53 | 6 | 7 | Actual |
37605 | 30461.00 | 2025-03-06 | 53 | 6 | 7 | Actual |
28210 | 32384.00 | 2024-07-06 | 53 | 6 | 5 | Actual |
33652 | 12060.00 | 2024-12-06 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
22435 | 3523.17 | 2024-01-04 | 53 | 6 | 11 | Actual |
4217 | 1258.00 | 2022-08-06 | 53 | 6 | 7 | Actual |
25474 | 5020.00 | 2024-04-05 | 53 | 6 | 11 | Actual |
32527 | 3957.00 | 2024-11-05 | 53 | 6 | 3 | Actual |
1505 | 16097.00 | 2022-06-06 | 53 | 6 | 5 | Actual |
2304 | 7954.00 | 2022-07-07 | 53 | 6 | 3 | Actual |
36455 | 24012.00 | 2025-02-04 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-02-04 | 53 | 6 | 8 | Actual |
1976 | 3700.00 | 2022-06-06 | 53 | 6 | 7 | Budget |
38162 | 4896.08 | 2025-03-06 | 53 | 6 | 13 | Actual |
26848 | 4193.00 | 2024-06-05 | 53 | 6 | 3 | Actual |
15726 | 8256.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
10941 | 7500.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
1835 | 10200.00 | 2022-06-06 | 53 | 6 | 6 | Budget |
32435 | 22724.48 | 2024-10-05 | 53 | 6 | 13 | Actual |
10801 | 5000.00 | 2023-02-04 | 53 | 6 | 6 | Budget |
6323 | 12700.00 | 2022-10-06 | 53 | 6 | 6 | Budget |
711 | 4100.00 | 2022-05-06 | 53 | 6 | 6 | Budget |
15330 | 10284.99 | 2023-06-06 | 53 | 6 | 11 | Actual |
29562 | 11004.00 | 2024-08-05 | 53 | 6 | 6 | Actual |
20549 | 762.48 | 2023-11-06 | 53 | 6 | 12 | Actual |
39076 | 9169.02 | 2025-04-06 | 53 | 6 | 11 | Actual |
21853 | 28151.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
10009 | 18309.00 | 2023-01-04 | 53 | 6 | 8 | Actual |
4728 | 4804.00 | 2022-09-06 | 53 | 6 | 4 | Actual |
6463 | 27438.00 | 2022-10-06 | 53 | 6 | 7 | Actual |
8237 | 19190.00 | 2022-12-07 | 53 | 6 | 5 | Actual |
38755 | 39431.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
7912 | 1871.00 | 2022-12-07 | 53 | 6 | 3 | Actual |
13383 | 22999.99 | 2023-04-06 | 53 | 6 | 8 | Actual |
Generated 2025-06-05 15:44:07.182 UTC