[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 186 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
35745 | 3410.40 | 2025-01-13 | 53 | 6 | 12 | Actual |
8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
37513 | 12663.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
16455 | 83.74 | 2023-07-16 | 53 | 6 | 12 | Actual |
7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
8098 | 18982.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-15 | 53 | 6 | 12 | Actual |
12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
23834 | 20400.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
852 | 1100.00 | 2022-05-15 | 53 | 6 | 7 | Budget |
29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
Generated 2025-06-14 05:01:02.946 UTC