[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 158 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
4869 | 9628.00 | 2022-09-12 | 53 | 6 | 5 | Actual |
29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
30490 | 9785.00 | 2024-09-11 | 53 | 6 | 5 | Actual |
2303 | 9100.00 | 2022-07-13 | 53 | 6 | 3 | Budget |
18991 | 2707.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
13936 | 6489.00 | 2023-05-12 | 53 | 6 | 6 | Actual |
8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
10802 | 5544.00 | 2023-02-10 | 53 | 6 | 6 | Actual |
3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
34802 | 9990.00 | 2025-01-10 | 53 | 6 | 3 | Actual |
30688 | 8356.00 | 2024-09-11 | 53 | 6 | 6 | Actual |
22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
36894 | 8265.81 | 2025-02-10 | 53 | 6 | 12 | Actual |
9034 | 10800.00 | 2023-01-10 | 53 | 6 | 3 | Budget |
20019 | 4418.00 | 2023-11-12 | 53 | 6 | 6 | Actual |
9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
6324 | 9092.00 | 2022-10-12 | 53 | 6 | 6 | Actual |
30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
1504 | 15300.00 | 2022-06-12 | 53 | 6 | 5 | Budget |
28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
26638 | 7501.96 | 2024-05-11 | 53 | 6 | 12 | Actual |
15633 | 3930.00 | 2023-07-13 | 53 | 6 | 4 | Actual |
23741 | 29338.00 | 2024-03-11 | 53 | 6 | 4 | Actual |
25273 | 12093.73 | 2024-04-11 | 53 | 6 | 8 | Actual |
36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
37513 | 12663.00 | 2025-03-12 | 53 | 6 | 6 | Actual |
15036 | 32775.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
6650 | 11300.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
26221 | 38508.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
5992 | 8000.00 | 2022-10-12 | 53 | 6 | 5 | Budget |
26343 | 13971.04 | 2024-05-11 | 53 | 6 | 8 | Actual |
25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
31616 | 17756.00 | 2024-10-11 | 53 | 6 | 5 | Actual |
35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
853 | 782.00 | 2022-05-12 | 53 | 6 | 7 | Actual |
27256 | 20467.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
Generated 2025-06-11 05:48:11.634 UTC