[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 144 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
12394 | 3655.00 | 2023-04-14 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
18398 | 10896.71 | 2023-09-14 | 53 | 6 | 11 | Actual |
712 | 3759.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
8098 | 18982.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
26756 | 5582.06 | 2024-05-13 | 53 | 6 | 13 | Actual |
1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
38755 | 39431.00 | 2025-04-14 | 53 | 6 | 7 | Actual |
22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
8706 | 7500.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
14445 | 265.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
1366 | 7866.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
2953 | 11400.00 | 2022-07-15 | 53 | 6 | 6 | Budget |
26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
10941 | 7500.00 | 2023-02-12 | 53 | 6 | 7 | Budget |
11268 | 4147.00 | 2023-03-14 | 53 | 6 | 3 | Actual |
18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
25474 | 5020.00 | 2024-04-13 | 53 | 6 | 11 | Actual |
35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
7912 | 1871.00 | 2022-12-15 | 53 | 6 | 3 | Actual |
21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
36894 | 8265.81 | 2025-02-12 | 53 | 6 | 12 | Actual |
10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
11925 | 16300.00 | 2023-03-14 | 53 | 6 | 6 | Budget |
36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
17697 | 19775.00 | 2023-09-14 | 53 | 6 | 4 | Actual |
5665 | 2100.00 | 2022-10-14 | 53 | 6 | 3 | Budget |
2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
11126 | 4158.73 | 2023-02-12 | 53 | 6 | 8 | Actual |
1976 | 3700.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
Generated 2025-06-13 19:03:21.426 UTC