[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 167 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15330 | 10284.99 | 2023-06-12 | 53 | 6 | 11 | Actual |
21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
19202 | 40120.01 | 2023-10-12 | 53 | 6 | 8 | Actual |
37222 | 26915.00 | 2025-03-12 | 53 | 6 | 4 | Actual |
1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
7585 | -1031.00 | 2022-11-12 | 53 | 6 | 7 | Actual |
31074 | 24657.60 | 2024-09-11 | 53 | 6 | 11 | Actual |
11453 | 10200.00 | 2023-03-12 | 53 | 6 | 4 | Budget |
1040 | 4800.00 | 2022-05-12 | 53 | 6 | 8 | Budget |
33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
5524 | 20900.00 | 2022-09-12 | 53 | 6 | 8 | Budget |
35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
8568 | 11240.00 | 2022-12-13 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
23834 | 20400.00 | 2024-03-11 | 53 | 6 | 5 | Actual |
13936 | 6489.00 | 2023-05-12 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
12722 | 8100.00 | 2023-04-12 | 53 | 6 | 5 | Budget |
18581 | 16432.00 | 2023-10-12 | 53 | 6 | 3 | Actual |
9823 | 21275.00 | 2023-01-10 | 53 | 6 | 7 | Actual |
22737 | 11605.00 | 2024-02-10 | 53 | 6 | 4 | Actual |
4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
19729 | 6953.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
853 | 782.00 | 2022-05-12 | 53 | 6 | 7 | Actual |
18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-12-13 | 53 | 6 | 3 | Budget |
14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2022-09-12 | 53 | 6 | 6 | Actual |
35213 | 4361.00 | 2025-01-10 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-12 | 53 | 6 | 6 | Actual |
3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2024-05-11 | 53 | 6 | 4 | Actual |
22617 | 21701.00 | 2024-02-10 | 53 | 6 | 3 | Actual |
34922 | 14547.00 | 2025-01-10 | 53 | 6 | 4 | Actual |
11595 | 11152.00 | 2023-03-12 | 53 | 6 | 5 | Actual |
14944 | 17426.00 | 2023-06-12 | 53 | 6 | 6 | Actual |
8895 | 20136.30 | 2022-12-13 | 53 | 6 | 8 | Actual |
33772 | 3354.00 | 2024-12-12 | 53 | 6 | 4 | Actual |
7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
Generated 2025-06-11 12:26:47.813 UTC