[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 193 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5338 | 41300.00 | 2022-09-18 | 53 | 6 | 7 | Budget |
22142 | 12656.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
15633 | 3930.00 | 2023-07-19 | 53 | 6 | 4 | Actual |
37102 | 7647.00 | 2025-03-18 | 53 | 6 | 3 | Actual |
37222 | 26915.00 | 2025-03-18 | 53 | 6 | 4 | Actual |
1505 | 16097.00 | 2022-06-18 | 53 | 6 | 5 | Actual |
28118 | 13451.00 | 2024-07-18 | 53 | 6 | 4 | Actual |
32025 | 12967.99 | 2024-10-17 | 53 | 6 | 8 | Actual |
23741 | 29338.00 | 2024-03-17 | 53 | 6 | 4 | Actual |
37605 | 30461.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
33652 | 12060.00 | 2024-12-18 | 53 | 6 | 3 | Actual |
35015 | 8999.00 | 2025-01-16 | 53 | 6 | 5 | Actual |
30780 | 24114.00 | 2024-09-17 | 53 | 6 | 7 | Actual |
13382 | 21800.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
14030 | 25900.00 | 2023-05-18 | 53 | 6 | 7 | Actual |
36165 | 4721.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
24560 | 232.68 | 2024-03-17 | 53 | 6 | 12 | Actual |
7446 | 6752.00 | 2022-11-18 | 53 | 6 | 6 | Actual |
6792 | 5956.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
36363 | 8399.00 | 2025-02-16 | 53 | 6 | 6 | Actual |
14152 | 53033.89 | 2023-05-18 | 53 | 6 | 8 | Actual |
30490 | 9785.00 | 2024-09-17 | 53 | 6 | 5 | Actual |
13194 | 33700.00 | 2023-04-18 | 53 | 6 | 7 | Budget |
31403 | 15658.00 | 2024-10-17 | 53 | 6 | 3 | Actual |
30068 | 12222.26 | 2024-08-17 | 53 | 6 | 12 | Actual |
38372 | 5325.00 | 2025-04-18 | 53 | 6 | 4 | Actual |
14654 | 40959.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
26848 | 4193.00 | 2024-06-17 | 53 | 6 | 3 | Actual |
37925 | 23443.75 | 2025-03-18 | 53 | 6 | 11 | Actual |
4542 | 2089.00 | 2022-09-18 | 53 | 6 | 3 | Actual |
3280 | 11800.00 | 2022-07-19 | 53 | 6 | 8 | Budget |
12722 | 8100.00 | 2023-04-18 | 53 | 6 | 5 | Budget |
24863 | 35432.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
37513 | 12663.00 | 2025-03-18 | 53 | 6 | 6 | Actual |
7912 | 1871.00 | 2022-12-19 | 53 | 6 | 3 | Actual |
11453 | 10200.00 | 2023-03-18 | 53 | 6 | 4 | Budget |
4727 | 4100.00 | 2022-09-18 | 53 | 6 | 4 | Budget |
1504 | 15300.00 | 2022-06-18 | 53 | 6 | 5 | Budget |
23440 | 6516.84 | 2024-02-16 | 53 | 6 | 11 | Actual |
15726 | 8256.00 | 2023-07-19 | 53 | 6 | 5 | Actual |
1365 | 7900.00 | 2022-06-18 | 53 | 6 | 4 | Budget |
8894 | 17300.00 | 2022-12-19 | 53 | 6 | 8 | Budget |
34273 | 35086.58 | 2024-12-18 | 53 | 6 | 8 | Actual |
25474 | 5020.00 | 2024-04-17 | 53 | 6 | 11 | Actual |
38663 | 5594.00 | 2025-04-18 | 53 | 6 | 6 | Actual |
3420 | 2588.00 | 2022-08-18 | 53 | 6 | 3 | Actual |
5854 | 11152.00 | 2022-10-18 | 53 | 6 | 4 | Actual |
13736 | 44051.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
1976 | 3700.00 | 2022-06-18 | 53 | 6 | 7 | Budget |
38875 | 10754.31 | 2025-04-18 | 53 | 6 | 8 | Actual |
51 | 2600.00 | 2022-05-18 | 53 | 6 | 3 | Budget |
13053 | 5700.00 | 2023-04-18 | 53 | 6 | 6 | Budget |
11925 | 16300.00 | 2023-03-18 | 53 | 6 | 6 | Budget |
9219 | 4100.00 | 2023-01-16 | 53 | 6 | 4 | Budget |
17577 | 7918.00 | 2023-09-18 | 53 | 6 | 3 | Actual |
31616 | 17756.00 | 2024-10-17 | 53 | 6 | 5 | Actual |
20852 | 31424.00 | 2023-12-19 | 53 | 6 | 5 | Actual |
32527 | 3957.00 | 2024-11-17 | 53 | 6 | 3 | Actual |
35213 | 4361.00 | 2025-01-16 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
380 | -250.00 | 2022-05-18 | 53 | 6 | 5 | Budget |
2303 | 9100.00 | 2022-07-19 | 53 | 6 | 3 | Budget |
11127 | 3700.00 | 2023-02-16 | 53 | 6 | 8 | Budget |
2162 | 6900.00 | 2022-06-18 | 53 | 6 | 8 | Budget |
Generated 2025-06-18 02:19:54.387 UTC