[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20019 | 4418.00 | 2023-11-18 | 53 | 6 | 6 | Actual |
4541 | 2200.00 | 2022-09-18 | 53 | 6 | 3 | Budget |
2953 | 11400.00 | 2022-07-19 | 53 | 6 | 6 | Budget |
14746 | 22137.00 | 2023-06-18 | 53 | 6 | 5 | Actual |
7912 | 1871.00 | 2022-12-19 | 53 | 6 | 3 | Actual |
14654 | 40959.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
18398 | 10896.71 | 2023-09-18 | 53 | 6 | 11 | Actual |
12394 | 3655.00 | 2023-04-18 | 53 | 6 | 3 | Actual |
26638 | 7501.96 | 2024-05-17 | 53 | 6 | 12 | Actual |
2954 | 9955.00 | 2022-07-19 | 53 | 6 | 6 | Actual |
25153 | 9100.00 | 2024-04-17 | 53 | 6 | 7 | Actual |
28620 | 26160.66 | 2024-07-18 | 53 | 6 | 8 | Actual |
17697 | 19775.00 | 2023-09-18 | 53 | 6 | 4 | Actual |
21138 | 49585.00 | 2023-12-19 | 53 | 6 | 7 | Actual |
37011 | 4957.48 | 2025-02-16 | 53 | 6 | 13 | Actual |
4868 | 8700.00 | 2022-09-18 | 53 | 6 | 5 | Budget |
8894 | 17300.00 | 2022-12-19 | 53 | 6 | 8 | Budget |
35745 | 3410.40 | 2025-01-16 | 53 | 6 | 12 | Actual |
26127 | 6158.00 | 2024-05-17 | 53 | 6 | 6 | Actual |
15924 | 3147.00 | 2023-07-19 | 53 | 6 | 6 | Actual |
6978 | 9687.00 | 2022-11-18 | 53 | 6 | 4 | Actual |
31814 | 8888.00 | 2024-10-17 | 53 | 6 | 6 | Actual |
18991 | 2707.00 | 2023-10-18 | 53 | 6 | 6 | Actual |
10149 | 6384.00 | 2023-02-16 | 53 | 6 | 3 | Actual |
15330 | 10284.99 | 2023-06-18 | 53 | 6 | 11 | Actual |
6792 | 5956.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
35425 | 8451.24 | 2025-01-16 | 53 | 6 | 8 | Actual |
7771 | 17908.99 | 2022-11-18 | 53 | 6 | 8 | Actual |
1041 | 4205.70 | 2022-05-18 | 53 | 6 | 8 | Actual |
8236 | 22100.00 | 2022-12-19 | 53 | 6 | 5 | Budget |
4075 | 4700.00 | 2022-08-18 | 53 | 6 | 6 | Budget |
28408 | 8295.00 | 2024-07-18 | 53 | 6 | 6 | Actual |
14152 | 53033.89 | 2023-05-18 | 53 | 6 | 8 | Actual |
7116 | 2400.00 | 2022-11-18 | 53 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-10-18 | 53 | 6 | 5 | Budget |
26221 | 38508.00 | 2024-05-17 | 53 | 6 | 7 | Actual |
7446 | 6752.00 | 2022-11-18 | 53 | 6 | 6 | Actual |
17789 | 6609.00 | 2023-09-18 | 53 | 6 | 5 | Actual |
4076 | 3343.00 | 2022-08-18 | 53 | 6 | 6 | Actual |
27998 | 5133.00 | 2024-07-18 | 53 | 6 | 3 | Actual |
34473 | 17954.29 | 2024-12-18 | 53 | 6 | 11 | Actual |
6650 | 11300.00 | 2022-10-18 | 53 | 6 | 8 | Budget |
23741 | 29338.00 | 2024-03-17 | 53 | 6 | 4 | Actual |
6651 | 9419.44 | 2022-10-18 | 53 | 6 | 8 | Actual |
20549 | 762.48 | 2023-11-18 | 53 | 6 | 12 | Actual |
34153 | 7033.00 | 2024-12-18 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-18 | 53 | 6 | 5 | Budget |
29562 | 11004.00 | 2024-08-17 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-18 | 53 | 6 | 6 | Actual |
28821 | 2598.68 | 2024-07-18 | 53 | 6 | 11 | Actual |
9823 | 21275.00 | 2023-01-16 | 53 | 6 | 7 | Actual |
29774 | 22062.10 | 2024-08-17 | 53 | 6 | 8 | Actual |
8097 | 17100.00 | 2022-12-19 | 53 | 6 | 4 | Budget |
34711 | 4850.47 | 2024-12-18 | 53 | 6 | 13 | Actual |
852 | 1100.00 | 2022-05-18 | 53 | 6 | 7 | Budget |
25474 | 5020.00 | 2024-04-17 | 53 | 6 | 11 | Actual |
19082 | 59320.00 | 2023-10-18 | 53 | 6 | 7 | Actual |
19610 | 9802.00 | 2023-11-18 | 53 | 6 | 3 | Actual |
19821 | 4136.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
52 | 2294.00 | 2022-05-18 | 53 | 6 | 3 | Actual |
Generated 2025-06-17 09:17:37.779 UTC