[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 2 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
5665 | 2100.00 | 2022-10-16 | 53 | 6 | 3 | Budget |
28620 | 26160.66 | 2024-07-16 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
15726 | 8256.00 | 2023-07-17 | 53 | 6 | 5 | Actual |
11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
36455 | 24012.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
3281 | 11236.14 | 2022-07-17 | 53 | 6 | 8 | Actual |
20019 | 4418.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
3748 | 4800.00 | 2022-08-16 | 53 | 6 | 5 | Budget |
37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
240 | -1126.00 | 2022-05-16 | 53 | 6 | 4 | Actual |
10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
1040 | 4800.00 | 2022-05-16 | 53 | 6 | 8 | Budget |
38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
31403 | 15658.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
35745 | 3410.40 | 2025-01-14 | 53 | 6 | 12 | Actual |
10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
5339 | 37540.00 | 2022-09-16 | 53 | 6 | 7 | Actual |
6977 | 10700.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
39076 | 9169.02 | 2025-04-16 | 53 | 6 | 11 | Actual |
4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 07:48:46.433 UTC