[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 184 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
35213 | 4361.00 | 2025-01-10 | 53 | 6 | 6 | Actual |
2304 | 7954.00 | 2022-07-13 | 53 | 6 | 3 | Actual |
380 | -250.00 | 2022-05-12 | 53 | 6 | 5 | Budget |
51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
21853 | 28151.00 | 2024-01-10 | 53 | 6 | 5 | Actual |
10009 | 18309.00 | 2023-01-10 | 53 | 6 | 8 | Actual |
1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
32025 | 12967.99 | 2024-10-11 | 53 | 6 | 8 | Actual |
22617 | 21701.00 | 2024-02-10 | 53 | 6 | 3 | Actual |
36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
26221 | 38508.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
38372 | 5325.00 | 2025-04-12 | 53 | 6 | 4 | Actual |
853 | 782.00 | 2022-05-12 | 53 | 6 | 7 | Actual |
38044 | 2478.46 | 2025-03-12 | 53 | 6 | 12 | Actual |
2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
11925 | 16300.00 | 2023-03-12 | 53 | 6 | 6 | Budget |
4542 | 2089.00 | 2022-09-12 | 53 | 6 | 3 | Actual |
37513 | 12663.00 | 2025-03-12 | 53 | 6 | 6 | Actual |
4868 | 8700.00 | 2022-09-12 | 53 | 6 | 5 | Budget |
12582 | 4647.00 | 2023-04-12 | 53 | 6 | 4 | Actual |
10008 | 19200.00 | 2023-01-10 | 53 | 6 | 8 | Budget |
27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
15924 | 3147.00 | 2023-07-13 | 53 | 6 | 6 | Actual |
21459 | 2746.55 | 2023-12-13 | 53 | 6 | 11 | Actual |
1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-13 | 53 | 6 | 8 | Budget |
381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
31616 | 17756.00 | 2024-10-11 | 53 | 6 | 5 | Actual |
13194 | 33700.00 | 2023-04-12 | 53 | 6 | 7 | Budget |
25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
15726 | 8256.00 | 2023-07-13 | 53 | 6 | 5 | Actual |
4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
17577 | 7918.00 | 2023-09-12 | 53 | 6 | 3 | Actual |
35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
25061 | 16119.00 | 2024-04-11 | 53 | 6 | 6 | Actual |
Generated 2025-06-11 05:41:32.157 UTC