[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 145 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31814 | 8888.00 | 2024-10-09 | 53 | 6 | 6 | Actual |
12253 | 7002.73 | 2023-03-10 | 53 | 6 | 8 | Actual |
7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
17789 | 6609.00 | 2023-09-10 | 53 | 6 | 5 | Actual |
15513 | 35140.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
853 | 782.00 | 2022-05-10 | 53 | 6 | 7 | Actual |
4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
28118 | 13451.00 | 2024-07-10 | 53 | 6 | 4 | Actual |
28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
18490 | 216.72 | 2023-09-10 | 53 | 6 | 12 | Actual |
8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
15036 | 32775.00 | 2023-06-10 | 53 | 6 | 7 | Actual |
6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
35425 | 8451.24 | 2025-01-08 | 53 | 6 | 8 | Actual |
38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
Generated 2025-06-09 09:19:38.857 UTC