[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
29059 | 24347.32 | 2024-07-16 | 53 | 6 | 13 | Actual |
6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
7911 | 1600.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
29948 | 681.62 | 2024-08-15 | 53 | 6 | 11 | Actual |
27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
17048 | 12080.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
19821 | 4136.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
12253 | 7002.73 | 2023-03-16 | 53 | 6 | 8 | Actual |
1182 | 5220.00 | 2022-06-16 | 53 | 6 | 3 | Actual |
3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
29151 | 5819.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
15726 | 8256.00 | 2023-07-17 | 53 | 6 | 5 | Actual |
31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
35305 | 20542.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-15 04:36:41.219 UTC