[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 193 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
18398 | 10896.71 | 2023-09-10 | 53 | 6 | 11 | Actual |
1505 | 16097.00 | 2022-06-10 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
32647 | 20742.00 | 2024-11-09 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
9219 | 4100.00 | 2023-01-08 | 53 | 6 | 4 | Budget |
35213 | 4361.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
5665 | 2100.00 | 2022-10-10 | 53 | 6 | 3 | Budget |
31312 | 13090.97 | 2024-09-09 | 53 | 6 | 13 | Actual |
11454 | 8841.00 | 2023-03-10 | 53 | 6 | 4 | Actual |
1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
1365 | 7900.00 | 2022-06-10 | 53 | 6 | 4 | Budget |
7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
23621 | 34627.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
30688 | 8356.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
13194 | 33700.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
17987 | 22465.00 | 2023-09-10 | 53 | 6 | 6 | Actual |
31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
15036 | 32775.00 | 2023-06-10 | 53 | 6 | 7 | Actual |
34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 06:12:35.990 UTC