[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 198 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26221 | 38508.00 | 2024-05-10 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
35213 | 4361.00 | 2025-01-09 | 53 | 6 | 6 | Actual |
29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
24863 | 35432.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
37315 | 12486.00 | 2025-03-11 | 53 | 6 | 5 | Actual |
1977 | 3910.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
6651 | 9419.44 | 2022-10-11 | 53 | 6 | 8 | Actual |
10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
31403 | 15658.00 | 2024-10-10 | 53 | 6 | 3 | Actual |
19082 | 59320.00 | 2023-10-11 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
32938 | 2709.00 | 2024-11-10 | 53 | 6 | 6 | Actual |
4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
33443 | 1324.19 | 2024-11-10 | 53 | 6 | 12 | Actual |
23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
35745 | 3410.40 | 2025-01-09 | 53 | 6 | 12 | Actual |
13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
30688 | 8356.00 | 2024-09-10 | 53 | 6 | 6 | Actual |
23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
13520 | 30542.00 | 2023-05-11 | 53 | 6 | 3 | Actual |
32647 | 20742.00 | 2024-11-10 | 53 | 6 | 4 | Actual |
32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
1976 | 3700.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-09-11 | 53 | 6 | 6 | Actual |
22142 | 12656.00 | 2024-01-09 | 53 | 6 | 7 | Actual |
17048 | 12080.00 | 2023-08-11 | 53 | 6 | 7 | Actual |
14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
6791 | 6600.00 | 2022-11-11 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
3419 | 2200.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
Generated 2025-06-10 08:59:04.462 UTC