[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 154 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
33323 | 3090.18 | 2024-11-14 | 53 | 6 | 11 | Actual |
13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
37102 | 7647.00 | 2025-03-15 | 53 | 6 | 3 | Actual |
3608 | 5933.00 | 2022-08-15 | 53 | 6 | 4 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
7445 | 7800.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
1976 | 3700.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
22142 | 12656.00 | 2024-01-13 | 53 | 6 | 7 | Actual |
39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
852 | 1100.00 | 2022-05-15 | 53 | 6 | 7 | Budget |
5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-14 07:35:28.485 UTC