[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 163 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
16337 | 18956.43 | 2023-07-15 | 53 | 6 | 11 | Actual |
3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
34473 | 17954.29 | 2024-12-14 | 53 | 6 | 11 | Actual |
13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
20111 | 6056.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
4869 | 9628.00 | 2022-09-14 | 53 | 6 | 5 | Actual |
21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
20019 | 4418.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
239 | -1600.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
15633 | 3930.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
1366 | 7866.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
712 | 3759.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
22830 | 22786.00 | 2024-02-12 | 53 | 6 | 5 | Actual |
18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
37011 | 4957.48 | 2025-02-12 | 53 | 6 | 13 | Actual |
4542 | 2089.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
36575 | 42491.27 | 2025-02-12 | 53 | 6 | 8 | Actual |
38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-04-14 | 53 | 6 | 4 | Actual |
26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
Generated 2025-06-13 10:05:48.469 UTC