[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10802 | 5544.00 | 2023-02-16 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
31312 | 13090.97 | 2024-09-17 | 53 | 6 | 13 | Actual |
8895 | 20136.30 | 2022-12-19 | 53 | 6 | 8 | Actual |
712 | 3759.00 | 2022-05-18 | 53 | 6 | 6 | Actual |
25273 | 12093.73 | 2024-04-17 | 53 | 6 | 8 | Actual |
23440 | 6516.84 | 2024-02-16 | 53 | 6 | 11 | Actual |
20111 | 6056.00 | 2023-11-18 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-18 | 53 | 6 | 5 | Actual |
1182 | 5220.00 | 2022-06-18 | 53 | 6 | 3 | Actual |
4216 | 1200.00 | 2022-08-18 | 53 | 6 | 7 | Budget |
8894 | 17300.00 | 2022-12-19 | 53 | 6 | 8 | Budget |
1977 | 3910.00 | 2022-06-18 | 53 | 6 | 7 | Actual |
7117 | 2312.00 | 2022-11-18 | 53 | 6 | 5 | Actual |
3281 | 11236.14 | 2022-07-19 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-10-18 | 53 | 6 | 8 | Budget |
6792 | 5956.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
11126 | 4158.73 | 2023-02-16 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-18 | 53 | 6 | 5 | Actual |
15330 | 10284.99 | 2023-06-18 | 53 | 6 | 11 | Actual |
38252 | 8151.00 | 2025-04-18 | 53 | 6 | 3 | Actual |
3749 | 5610.00 | 2022-08-18 | 53 | 6 | 5 | Actual |
37724 | 28757.68 | 2025-03-18 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-12-19 | 53 | 6 | 3 | Budget |
29774 | 22062.10 | 2024-08-17 | 53 | 6 | 8 | Actual |
3748 | 4800.00 | 2022-08-18 | 53 | 6 | 5 | Budget |
33865 | 7653.00 | 2024-12-18 | 53 | 6 | 5 | Actual |
13383 | 22999.99 | 2023-04-18 | 53 | 6 | 8 | Actual |
19729 | 6953.00 | 2023-11-18 | 53 | 6 | 4 | Actual |
8706 | 7500.00 | 2022-12-19 | 53 | 6 | 7 | Budget |
1505 | 16097.00 | 2022-06-18 | 53 | 6 | 5 | Actual |
32435 | 22724.48 | 2024-10-17 | 53 | 6 | 13 | Actual |
19403 | 3383.80 | 2023-10-18 | 53 | 6 | 11 | Actual |
18701 | 3314.00 | 2023-10-18 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
23834 | 20400.00 | 2024-03-17 | 53 | 6 | 5 | Actual |
1366 | 7866.00 | 2022-06-18 | 53 | 6 | 4 | Actual |
27468 | 31738.04 | 2024-06-17 | 53 | 6 | 8 | Actual |
14445 | 265.66 | 2023-05-18 | 53 | 6 | 12 | Actual |
7116 | 2400.00 | 2022-11-18 | 53 | 6 | 5 | Budget |
38044 | 2478.46 | 2025-03-18 | 53 | 6 | 12 | Actual |
4728 | 4804.00 | 2022-09-18 | 53 | 6 | 4 | Actual |
34711 | 4850.47 | 2024-12-18 | 53 | 6 | 13 | Actual |
37011 | 4957.48 | 2025-02-16 | 53 | 6 | 13 | Actual |
30186 | 4662.74 | 2024-08-17 | 53 | 6 | 13 | Actual |
16337 | 18956.43 | 2023-07-19 | 53 | 6 | 11 | Actual |
38465 | 8990.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
12065 | 24271.00 | 2023-03-18 | 53 | 6 | 7 | Actual |
36165 | 4721.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
13194 | 33700.00 | 2023-04-18 | 53 | 6 | 7 | Budget |
10008 | 19200.00 | 2023-01-16 | 53 | 6 | 8 | Budget |
12581 | 4600.00 | 2023-04-18 | 53 | 6 | 4 | Budget |
17168 | 32613.81 | 2023-08-18 | 53 | 6 | 8 | Actual |
19610 | 9802.00 | 2023-11-18 | 53 | 6 | 3 | Actual |
30277 | 16257.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
17987 | 22465.00 | 2023-09-18 | 53 | 6 | 6 | Actual |
Generated 2025-06-18 01:19:07.442 UTC