[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 207 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16016 | 45006.00 | 2023-07-14 | 53 | 6 | 7 | Actual |
12723 | 6747.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
28500 | 30239.00 | 2024-07-13 | 53 | 6 | 7 | Actual |
20759 | 19407.00 | 2023-12-14 | 53 | 6 | 4 | Actual |
33323 | 3090.18 | 2024-11-12 | 53 | 6 | 11 | Actual |
27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
27348 | 38353.00 | 2024-06-12 | 53 | 6 | 7 | Actual |
17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
19729 | 6953.00 | 2023-11-13 | 53 | 6 | 4 | Actual |
1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
8237 | 19190.00 | 2022-12-14 | 53 | 6 | 5 | Actual |
6792 | 5956.00 | 2022-11-13 | 53 | 6 | 3 | Actual |
28821 | 2598.68 | 2024-07-13 | 53 | 6 | 11 | Actual |
10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
4728 | 4804.00 | 2022-09-13 | 53 | 6 | 4 | Actual |
31312 | 13090.97 | 2024-09-12 | 53 | 6 | 13 | Actual |
2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
8706 | 7500.00 | 2022-12-14 | 53 | 6 | 7 | Budget |
2304 | 7954.00 | 2022-07-14 | 53 | 6 | 3 | Actual |
11268 | 4147.00 | 2023-03-13 | 53 | 6 | 3 | Actual |
240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
15036 | 32775.00 | 2023-06-13 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
12581 | 4600.00 | 2023-04-13 | 53 | 6 | 4 | Budget |
15924 | 3147.00 | 2023-07-14 | 53 | 6 | 6 | Actual |
5200 | 5391.00 | 2022-09-13 | 53 | 6 | 6 | Actual |
37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
712 | 3759.00 | 2022-05-13 | 53 | 6 | 6 | Actual |
38044 | 2478.46 | 2025-03-13 | 53 | 6 | 12 | Actual |
4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
25474 | 5020.00 | 2024-04-12 | 53 | 6 | 11 | Actual |
1040 | 4800.00 | 2022-05-13 | 53 | 6 | 8 | Budget |
21761 | 6230.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
5525 | 20901.47 | 2022-09-13 | 53 | 6 | 8 | Actual |
35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
1505 | 16097.00 | 2022-06-13 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2024-07-13 | 53 | 6 | 6 | Actual |
2303 | 9100.00 | 2022-07-14 | 53 | 6 | 3 | Budget |
19821 | 4136.00 | 2023-11-13 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
24442 | 18090.46 | 2024-03-12 | 53 | 6 | 11 | Actual |
7771 | 17908.99 | 2022-11-13 | 53 | 6 | 8 | Actual |
17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
14944 | 17426.00 | 2023-06-13 | 53 | 6 | 6 | Actual |
26127 | 6158.00 | 2024-05-12 | 53 | 6 | 6 | Actual |
12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
33772 | 3354.00 | 2024-12-13 | 53 | 6 | 4 | Actual |
32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
11127 | 3700.00 | 2023-02-11 | 53 | 6 | 8 | Budget |
15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
21258 | 57902.16 | 2023-12-14 | 53 | 6 | 8 | Actual |
1504 | 15300.00 | 2022-06-13 | 53 | 6 | 5 | Budget |
12064 | 25500.00 | 2023-03-13 | 53 | 6 | 7 | Budget |
Generated 2025-06-13 02:22:04.685 UTC