[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
8895 | 20136.30 | 2022-12-09 | 53 | 6 | 8 | Actual |
33443 | 1324.19 | 2024-11-07 | 53 | 6 | 12 | Actual |
7446 | 6752.00 | 2022-11-08 | 53 | 6 | 6 | Actual |
36575 | 42491.27 | 2025-02-06 | 53 | 6 | 8 | Actual |
4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
14030 | 25900.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-08 | 53 | 6 | 3 | Actual |
25273 | 12093.73 | 2024-04-07 | 53 | 6 | 8 | Actual |
20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
4216 | 1200.00 | 2022-08-08 | 53 | 6 | 7 | Budget |
24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
1182 | 5220.00 | 2022-06-08 | 53 | 6 | 3 | Actual |
23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
853 | 782.00 | 2022-05-08 | 53 | 6 | 7 | Actual |
22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
9219 | 4100.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
10008 | 19200.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
19403 | 3383.80 | 2023-10-08 | 53 | 6 | 11 | Actual |
5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
14445 | 265.66 | 2023-05-08 | 53 | 6 | 12 | Actual |
16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
9033 | 7689.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
712 | 3759.00 | 2022-05-08 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
4727 | 4100.00 | 2022-09-08 | 53 | 6 | 4 | Budget |
29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
7911 | 1600.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 00:02:59.475 UTC