[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 202 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20111 | 6056.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
4075 | 4700.00 | 2022-08-14 | 53 | 6 | 6 | Budget |
7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
8706 | 7500.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
37011 | 4957.48 | 2025-02-12 | 53 | 6 | 13 | Actual |
16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
36165 | 4721.00 | 2025-02-12 | 53 | 6 | 5 | Actual |
29654 | 6339.00 | 2024-08-13 | 53 | 6 | 7 | Actual |
26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
11126 | 4158.73 | 2023-02-12 | 53 | 6 | 8 | Actual |
9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
23531 | 111.40 | 2024-02-12 | 53 | 6 | 12 | Actual |
13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
14152 | 53033.89 | 2023-05-14 | 53 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
1976 | 3700.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
7911 | 1600.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
712 | 3759.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
37724 | 28757.68 | 2025-03-14 | 53 | 6 | 8 | Actual |
3093 | 16834.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
7445 | 7800.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
30780 | 24114.00 | 2024-09-13 | 53 | 6 | 7 | Actual |
30490 | 9785.00 | 2024-09-13 | 53 | 6 | 5 | Actual |
16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
Generated 2025-06-13 08:41:14.377 UTC