[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 193 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28941 | 3441.25 | 2024-07-19 | 53 | 6 | 12 | Actual |
31074 | 24657.60 | 2024-09-18 | 53 | 6 | 11 | Actual |
8097 | 17100.00 | 2022-12-20 | 53 | 6 | 4 | Budget |
34802 | 9990.00 | 2025-01-17 | 53 | 6 | 3 | Actual |
15422 | 417.79 | 2023-06-19 | 53 | 6 | 12 | Actual |
1977 | 3910.00 | 2022-06-19 | 53 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-19 | 53 | 6 | 12 | Actual |
17048 | 12080.00 | 2023-08-19 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-11-19 | 53 | 6 | 8 | Budget |
33772 | 3354.00 | 2024-12-19 | 53 | 6 | 4 | Actual |
8568 | 11240.00 | 2022-12-20 | 53 | 6 | 6 | Actual |
29059 | 24347.32 | 2024-07-19 | 53 | 6 | 13 | Actual |
12581 | 4600.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
37605 | 30461.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
21258 | 57902.16 | 2023-12-20 | 53 | 6 | 8 | Actual |
9823 | 21275.00 | 2023-01-17 | 53 | 6 | 7 | Actual |
24863 | 35432.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
5524 | 20900.00 | 2022-09-19 | 53 | 6 | 8 | Budget |
711 | 4100.00 | 2022-05-19 | 53 | 6 | 6 | Budget |
17789 | 6609.00 | 2023-09-19 | 53 | 6 | 5 | Actual |
11926 | 13549.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
13936 | 6489.00 | 2023-05-19 | 53 | 6 | 6 | Actual |
20431 | 2619.96 | 2023-11-19 | 53 | 6 | 11 | Actual |
32647 | 20742.00 | 2024-11-18 | 53 | 6 | 4 | Actual |
31616 | 17756.00 | 2024-10-18 | 53 | 6 | 5 | Actual |
6978 | 9687.00 | 2022-11-19 | 53 | 6 | 4 | Actual |
16665 | 4326.00 | 2023-08-19 | 53 | 6 | 4 | Actual |
4075 | 4700.00 | 2022-08-19 | 53 | 6 | 6 | Budget |
4869 | 9628.00 | 2022-09-19 | 53 | 6 | 5 | Actual |
29948 | 681.62 | 2024-08-18 | 53 | 6 | 11 | Actual |
25710 | 9592.00 | 2024-05-18 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
28118 | 13451.00 | 2024-07-19 | 53 | 6 | 4 | Actual |
14030 | 25900.00 | 2023-05-19 | 53 | 6 | 7 | Actual |
852 | 1100.00 | 2022-05-19 | 53 | 6 | 7 | Budget |
33323 | 3090.18 | 2024-11-18 | 53 | 6 | 11 | Actual |
2954 | 9955.00 | 2022-07-20 | 53 | 6 | 6 | Actual |
36165 | 4721.00 | 2025-02-17 | 53 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-10-19 | 53 | 6 | 4 | Budget |
1182 | 5220.00 | 2022-06-19 | 53 | 6 | 3 | Actual |
7584 | -1400.00 | 2022-11-19 | 53 | 6 | 7 | Budget |
34473 | 17954.29 | 2024-12-19 | 53 | 6 | 11 | Actual |
6791 | 6600.00 | 2022-11-19 | 53 | 6 | 3 | Budget |
6323 | 12700.00 | 2022-10-19 | 53 | 6 | 6 | Budget |
9822 | 29800.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
11268 | 4147.00 | 2023-03-19 | 53 | 6 | 3 | Actual |
9219 | 4100.00 | 2023-01-17 | 53 | 6 | 4 | Budget |
3093 | 16834.00 | 2022-07-20 | 53 | 6 | 7 | Actual |
30688 | 8356.00 | 2024-09-18 | 53 | 6 | 6 | Actual |
9686 | 10062.00 | 2023-01-17 | 53 | 6 | 6 | Actual |
36575 | 42491.27 | 2025-02-17 | 53 | 6 | 8 | Actual |
5666 | 1987.00 | 2022-10-19 | 53 | 6 | 3 | Actual |
27906 | 3313.59 | 2024-06-18 | 53 | 6 | 13 | Actual |
26127 | 6158.00 | 2024-05-18 | 53 | 6 | 6 | Actual |
12723 | 6747.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-19 | 53 | 6 | 4 | Actual |
15924 | 3147.00 | 2023-07-20 | 53 | 6 | 6 | Actual |
23027 | 18695.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
52 | 2294.00 | 2022-05-19 | 53 | 6 | 3 | Actual |
35425 | 8451.24 | 2025-01-17 | 53 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-09-19 | 53 | 6 | 6 | Actual |
5338 | 41300.00 | 2022-09-19 | 53 | 6 | 7 | Budget |
Generated 2025-06-18 22:07:59.355 UTC