[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13194 | 33700.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
4727 | 4100.00 | 2022-09-08 | 53 | 6 | 4 | Budget |
30490 | 9785.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
6324 | 9092.00 | 2022-10-08 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-03-08 | 53 | 6 | 7 | Actual |
15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
28118 | 13451.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
5199 | 4600.00 | 2022-09-08 | 53 | 6 | 6 | Budget |
9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
15422 | 417.79 | 2023-06-08 | 53 | 6 | 12 | Actual |
8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
19403 | 3383.80 | 2023-10-08 | 53 | 6 | 11 | Actual |
11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
20759 | 19407.00 | 2023-12-09 | 53 | 6 | 4 | Actual |
7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
10150 | 6400.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2025-02-06 | 53 | 6 | 8 | Actual |
15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
35745 | 3410.40 | 2025-01-06 | 53 | 6 | 12 | Actual |
852 | 1100.00 | 2022-05-08 | 53 | 6 | 7 | Budget |
31616 | 17756.00 | 2024-10-07 | 53 | 6 | 5 | Actual |
7911 | 1600.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
19729 | 6953.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
7770 | 18800.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
10008 | 19200.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
8707 | 6250.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
16455 | 83.74 | 2023-07-09 | 53 | 6 | 12 | Actual |
23741 | 29338.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-07 16:50:36.577 UTC