[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 180 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
4541 | 2200.00 | 2022-09-10 | 53 | 6 | 3 | Budget |
31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
37724 | 28757.68 | 2025-03-10 | 53 | 6 | 8 | Actual |
852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
23440 | 6516.84 | 2024-02-08 | 53 | 6 | 11 | Actual |
25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
32740 | 7768.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
10802 | 5544.00 | 2023-02-08 | 53 | 6 | 6 | Actual |
15036 | 32775.00 | 2023-06-10 | 53 | 6 | 7 | Actual |
32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
23621 | 34627.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
1365 | 7900.00 | 2022-06-10 | 53 | 6 | 4 | Budget |
5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
1505 | 16097.00 | 2022-06-10 | 53 | 6 | 5 | Actual |
11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
4727 | 4100.00 | 2022-09-10 | 53 | 6 | 4 | Budget |
7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
3608 | 5933.00 | 2022-08-10 | 53 | 6 | 4 | Actual |
13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
25927 | 27042.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
Generated 2025-06-09 18:31:40.610 UTC