[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27348 | 38353.00 | 2024-06-18 | 53 | 6 | 7 | Actual |
31616 | 17756.00 | 2024-10-18 | 53 | 6 | 5 | Actual |
7770 | 18800.00 | 2022-11-19 | 53 | 6 | 8 | Budget |
17577 | 7918.00 | 2023-09-19 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-19 | 53 | 6 | 5 | Actual |
1977 | 3910.00 | 2022-06-19 | 53 | 6 | 7 | Actual |
25474 | 5020.00 | 2024-04-18 | 53 | 6 | 11 | Actual |
24863 | 35432.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
30397 | 13431.00 | 2024-09-18 | 53 | 6 | 4 | Actual |
36575 | 42491.27 | 2025-02-17 | 53 | 6 | 8 | Actual |
39314 | 14620.82 | 2025-04-19 | 53 | 6 | 13 | Actual |
37315 | 12486.00 | 2025-03-19 | 53 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-17 | 53 | 6 | 12 | Actual |
28210 | 32384.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
34153 | 7033.00 | 2024-12-19 | 53 | 6 | 7 | Actual |
16337 | 18956.43 | 2023-07-20 | 53 | 6 | 11 | Actual |
4075 | 4700.00 | 2022-08-19 | 53 | 6 | 6 | Budget |
14445 | 265.66 | 2023-05-19 | 53 | 6 | 12 | Actual |
22617 | 21701.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
15924 | 3147.00 | 2023-07-20 | 53 | 6 | 6 | Actual |
12394 | 3655.00 | 2023-04-19 | 53 | 6 | 3 | Actual |
18490 | 216.72 | 2023-09-19 | 53 | 6 | 12 | Actual |
31312 | 13090.97 | 2024-09-18 | 53 | 6 | 13 | Actual |
30068 | 12222.26 | 2024-08-18 | 53 | 6 | 12 | Actual |
19610 | 9802.00 | 2023-11-19 | 53 | 6 | 3 | Actual |
3607 | 5300.00 | 2022-08-19 | 53 | 6 | 4 | Budget |
12581 | 4600.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
14746 | 22137.00 | 2023-06-19 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-19 | 53 | 6 | 6 | Budget |
23741 | 29338.00 | 2024-03-18 | 53 | 6 | 4 | Actual |
5992 | 8000.00 | 2022-10-19 | 53 | 6 | 5 | Budget |
7771 | 17908.99 | 2022-11-19 | 53 | 6 | 8 | Actual |
27998 | 5133.00 | 2024-07-19 | 53 | 6 | 3 | Actual |
23440 | 6516.84 | 2024-02-17 | 53 | 6 | 11 | Actual |
6791 | 6600.00 | 2022-11-19 | 53 | 6 | 3 | Budget |
15036 | 32775.00 | 2023-06-19 | 53 | 6 | 7 | Actual |
33561 | 2667.97 | 2024-11-18 | 53 | 6 | 13 | Actual |
18398 | 10896.71 | 2023-09-19 | 53 | 6 | 11 | Actual |
5853 | 11200.00 | 2022-10-19 | 53 | 6 | 4 | Budget |
3092 | 26900.00 | 2022-07-20 | 53 | 6 | 7 | Budget |
28941 | 3441.25 | 2024-07-19 | 53 | 6 | 12 | Actual |
15726 | 8256.00 | 2023-07-20 | 53 | 6 | 5 | Actual |
1505 | 16097.00 | 2022-06-19 | 53 | 6 | 5 | Actual |
27468 | 31738.04 | 2024-06-18 | 53 | 6 | 8 | Actual |
1976 | 3700.00 | 2022-06-19 | 53 | 6 | 7 | Budget |
51 | 2600.00 | 2022-05-19 | 53 | 6 | 3 | Budget |
23119 | 15814.00 | 2024-02-17 | 53 | 6 | 7 | Actual |
36363 | 8399.00 | 2025-02-17 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-19 | 53 | 6 | 4 | Actual |
37724 | 28757.68 | 2025-03-19 | 53 | 6 | 8 | Actual |
4216 | 1200.00 | 2022-08-19 | 53 | 6 | 7 | Budget |
20111 | 6056.00 | 2023-11-19 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-19 | 53 | 6 | 5 | Actual |
381 | -561.00 | 2022-05-19 | 53 | 6 | 5 | Actual |
1182 | 5220.00 | 2022-06-19 | 53 | 6 | 3 | Actual |
2954 | 9955.00 | 2022-07-20 | 53 | 6 | 6 | Actual |
25832 | 36360.00 | 2024-05-18 | 53 | 6 | 4 | Actual |
39076 | 9169.02 | 2025-04-19 | 53 | 6 | 11 | Actual |
37925 | 23443.75 | 2025-03-19 | 53 | 6 | 11 | Actual |
29364 | 2672.00 | 2024-08-18 | 53 | 6 | 5 | Actual |
28118 | 13451.00 | 2024-07-19 | 53 | 6 | 4 | Actual |
13194 | 33700.00 | 2023-04-19 | 53 | 6 | 7 | Budget |
Generated 2025-06-18 08:42:50.783 UTC