[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 157 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
34593 | 9193.48 | 2024-12-14 | 53 | 6 | 12 | Actual |
34473 | 17954.29 | 2024-12-14 | 53 | 6 | 11 | Actual |
34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
12253 | 7002.73 | 2023-03-14 | 53 | 6 | 8 | Actual |
3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
38044 | 2478.46 | 2025-03-14 | 53 | 6 | 12 | Actual |
11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
4542 | 2089.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
20111 | 6056.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
1976 | 3700.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2025-02-12 | 53 | 6 | 8 | Actual |
9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
13054 | 5951.00 | 2023-04-14 | 53 | 6 | 6 | Actual |
7446 | 6752.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
4076 | 3343.00 | 2022-08-14 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
24560 | 232.68 | 2024-03-13 | 53 | 6 | 12 | Actual |
21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
14445 | 265.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
7445 | 7800.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
37011 | 4957.48 | 2025-02-12 | 53 | 6 | 13 | Actual |
3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
5339 | 37540.00 | 2022-09-14 | 53 | 6 | 7 | Actual |
11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
26545 | 4252.97 | 2024-05-13 | 53 | 6 | 11 | Actual |
19082 | 59320.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
28821 | 2598.68 | 2024-07-14 | 53 | 6 | 11 | Actual |
711 | 4100.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-13 20:48:55.501 UTC