[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
20759 | 19407.00 | 2023-12-09 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
7770 | 18800.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
10801 | 5000.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
39076 | 9169.02 | 2025-04-08 | 53 | 6 | 11 | Actual |
22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
5525 | 20901.47 | 2022-09-08 | 53 | 6 | 8 | Actual |
15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
13194 | 33700.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
7116 | 2400.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
3748 | 4800.00 | 2022-08-08 | 53 | 6 | 5 | Budget |
21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
9685 | 12100.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
20111 | 6056.00 | 2023-11-08 | 53 | 6 | 7 | Actual |
25710 | 9592.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
25474 | 5020.00 | 2024-04-07 | 53 | 6 | 11 | Actual |
2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
14445 | 265.66 | 2023-05-08 | 53 | 6 | 12 | Actual |
9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
34273 | 35086.58 | 2024-12-08 | 53 | 6 | 8 | Actual |
3093 | 16834.00 | 2022-07-09 | 53 | 6 | 7 | Actual |
18078 | 42955.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
9033 | 7689.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
8098 | 18982.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
25927 | 27042.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-09 | 53 | 6 | 8 | Budget |
1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
Generated 2025-06-07 19:57:43.532 UTC