[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 207 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
17789 | 6609.00 | 2023-09-10 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
1836 | 7300.00 | 2022-06-10 | 53 | 6 | 6 | Actual |
34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
23741 | 29338.00 | 2024-03-09 | 53 | 6 | 4 | Actual |
20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
18490 | 216.72 | 2023-09-10 | 53 | 6 | 12 | Actual |
4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
25273 | 12093.73 | 2024-04-09 | 53 | 6 | 8 | Actual |
5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
10801 | 5000.00 | 2023-02-08 | 53 | 6 | 6 | Budget |
29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
23440 | 6516.84 | 2024-02-08 | 53 | 6 | 11 | Actual |
30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
20019 | 4418.00 | 2023-11-10 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
Generated 2025-06-09 04:05:42.729 UTC