[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 208 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7585 | -1031.00 | 2022-11-18 | 53 | 6 | 7 | Actual |
10941 | 7500.00 | 2023-02-16 | 53 | 6 | 7 | Budget |
22737 | 11605.00 | 2024-02-16 | 53 | 6 | 4 | Actual |
25273 | 12093.73 | 2024-04-17 | 53 | 6 | 8 | Actual |
7584 | -1400.00 | 2022-11-18 | 53 | 6 | 7 | Budget |
1181 | 8400.00 | 2022-06-18 | 53 | 6 | 3 | Budget |
18490 | 216.72 | 2023-09-18 | 53 | 6 | 12 | Actual |
1505 | 16097.00 | 2022-06-18 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
21258 | 57902.16 | 2023-12-19 | 53 | 6 | 8 | Actual |
17168 | 32613.81 | 2023-08-18 | 53 | 6 | 8 | Actual |
9823 | 21275.00 | 2023-01-16 | 53 | 6 | 7 | Actual |
31403 | 15658.00 | 2024-10-17 | 53 | 6 | 3 | Actual |
3419 | 2200.00 | 2022-08-18 | 53 | 6 | 3 | Budget |
30688 | 8356.00 | 2024-09-17 | 53 | 6 | 6 | Actual |
39076 | 9169.02 | 2025-04-18 | 53 | 6 | 11 | Actual |
36165 | 4721.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
15924 | 3147.00 | 2023-07-19 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
9685 | 12100.00 | 2023-01-16 | 53 | 6 | 6 | Budget |
11454 | 8841.00 | 2023-03-18 | 53 | 6 | 4 | Actual |
26545 | 4252.97 | 2024-05-17 | 53 | 6 | 11 | Actual |
19403 | 3383.80 | 2023-10-18 | 53 | 6 | 11 | Actual |
240 | -1126.00 | 2022-05-18 | 53 | 6 | 4 | Actual |
25832 | 36360.00 | 2024-05-17 | 53 | 6 | 4 | Actual |
6463 | 27438.00 | 2022-10-18 | 53 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-18 | 53 | 6 | 12 | Actual |
7770 | 18800.00 | 2022-11-18 | 53 | 6 | 8 | Budget |
37222 | 26915.00 | 2025-03-18 | 53 | 6 | 4 | Actual |
18581 | 16432.00 | 2023-10-18 | 53 | 6 | 3 | Actual |
16016 | 45006.00 | 2023-07-19 | 53 | 6 | 7 | Actual |
1836 | 7300.00 | 2022-06-18 | 53 | 6 | 6 | Actual |
8895 | 20136.30 | 2022-12-19 | 53 | 6 | 8 | Actual |
12723 | 6747.00 | 2023-04-18 | 53 | 6 | 5 | Actual |
853 | 782.00 | 2022-05-18 | 53 | 6 | 7 | Actual |
25061 | 16119.00 | 2024-04-17 | 53 | 6 | 6 | Actual |
7912 | 1871.00 | 2022-12-19 | 53 | 6 | 3 | Actual |
8706 | 7500.00 | 2022-12-19 | 53 | 6 | 7 | Budget |
32527 | 3957.00 | 2024-11-17 | 53 | 6 | 3 | Actual |
32025 | 12967.99 | 2024-10-17 | 53 | 6 | 8 | Actual |
7445 | 7800.00 | 2022-11-18 | 53 | 6 | 6 | Budget |
2303 | 9100.00 | 2022-07-19 | 53 | 6 | 3 | Budget |
26127 | 6158.00 | 2024-05-17 | 53 | 6 | 6 | Actual |
34473 | 17954.29 | 2024-12-18 | 53 | 6 | 11 | Actual |
30780 | 24114.00 | 2024-09-17 | 53 | 6 | 7 | Actual |
23027 | 18695.00 | 2024-02-16 | 53 | 6 | 6 | Actual |
31523 | 10856.00 | 2024-10-17 | 53 | 6 | 4 | Actual |
35425 | 8451.24 | 2025-01-16 | 53 | 6 | 8 | Actual |
29364 | 2672.00 | 2024-08-17 | 53 | 6 | 5 | Actual |
2954 | 9955.00 | 2022-07-19 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-19 | 53 | 6 | 6 | Budget |
37605 | 30461.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
9219 | 4100.00 | 2023-01-16 | 53 | 6 | 4 | Budget |
34922 | 14547.00 | 2025-01-16 | 53 | 6 | 4 | Actual |
13382 | 21800.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
34273 | 35086.58 | 2024-12-18 | 53 | 6 | 8 | Actual |
Generated 2025-06-17 20:26:47.267 UTC