[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31814 | 8888.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
16665 | 4326.00 | 2023-08-08 | 53 | 6 | 4 | Actual |
3749 | 5610.00 | 2022-08-08 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
31523 | 10856.00 | 2024-10-07 | 53 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
12252 | 6000.00 | 2023-03-08 | 53 | 6 | 8 | Budget |
25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
30490 | 9785.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
19729 | 6953.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
29774 | 22062.10 | 2024-08-07 | 53 | 6 | 8 | Actual |
2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
13520 | 30542.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
2954 | 9955.00 | 2022-07-09 | 53 | 6 | 6 | Actual |
5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
32740 | 7768.00 | 2024-11-07 | 53 | 6 | 5 | Actual |
25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
29364 | 2672.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
28941 | 3441.25 | 2024-07-08 | 53 | 6 | 12 | Actual |
17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
33323 | 3090.18 | 2024-11-07 | 53 | 6 | 11 | Actual |
27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
26343 | 13971.04 | 2024-05-07 | 53 | 6 | 8 | Actual |
15036 | 32775.00 | 2023-06-08 | 53 | 6 | 7 | Actual |
37605 | 30461.00 | 2025-03-08 | 53 | 6 | 7 | Actual |
6323 | 12700.00 | 2022-10-08 | 53 | 6 | 6 | Budget |
25591 | 131.61 | 2024-04-07 | 53 | 6 | 12 | Actual |
5199 | 4600.00 | 2022-09-08 | 53 | 6 | 6 | Budget |
20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
35305 | 20542.00 | 2025-01-06 | 53 | 6 | 7 | Actual |
852 | 1100.00 | 2022-05-08 | 53 | 6 | 7 | Budget |
9219 | 4100.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
25273 | 12093.73 | 2024-04-07 | 53 | 6 | 8 | Actual |
1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
Generated 2025-06-08 00:02:03.248 UTC