[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 161 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
28500 | 30239.00 | 2024-07-09 | 53 | 6 | 7 | Actual |
38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
7117 | 2312.00 | 2022-11-09 | 53 | 6 | 5 | Actual |
3093 | 16834.00 | 2022-07-10 | 53 | 6 | 7 | Actual |
22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
21459 | 2746.55 | 2023-12-10 | 53 | 6 | 11 | Actual |
22830 | 22786.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-09 | 53 | 6 | 5 | Budget |
23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
12065 | 24271.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
3748 | 4800.00 | 2022-08-09 | 53 | 6 | 5 | Budget |
28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
30490 | 9785.00 | 2024-09-08 | 53 | 6 | 5 | Actual |
15422 | 417.79 | 2023-06-09 | 53 | 6 | 12 | Actual |
38162 | 4896.08 | 2025-03-09 | 53 | 6 | 13 | Actual |
15633 | 3930.00 | 2023-07-10 | 53 | 6 | 4 | Actual |
14944 | 17426.00 | 2023-06-09 | 53 | 6 | 6 | Actual |
13194 | 33700.00 | 2023-04-09 | 53 | 6 | 7 | Budget |
9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
35213 | 4361.00 | 2025-01-07 | 53 | 6 | 6 | Actual |
14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
36894 | 8265.81 | 2025-02-07 | 53 | 6 | 12 | Actual |
11127 | 3700.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
24560 | 232.68 | 2024-03-08 | 53 | 6 | 12 | Actual |
29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
22737 | 11605.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
25927 | 27042.00 | 2024-05-08 | 53 | 6 | 5 | Actual |
17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
10802 | 5544.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
34711 | 4850.47 | 2024-12-09 | 53 | 6 | 13 | Actual |
Generated 2025-06-08 14:29:30.587 UTC