[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15726 | 8256.00 | 2023-07-17 | 53 | 6 | 5 | Actual |
1976 | 3700.00 | 2022-06-16 | 53 | 6 | 7 | Budget |
26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
25273 | 12093.73 | 2024-04-15 | 53 | 6 | 8 | Actual |
11127 | 3700.00 | 2023-02-14 | 53 | 6 | 8 | Budget |
37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
12722 | 8100.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
9822 | 29800.00 | 2023-01-14 | 53 | 6 | 7 | Budget |
1366 | 7866.00 | 2022-06-16 | 53 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
23531 | 111.40 | 2024-02-14 | 53 | 6 | 12 | Actual |
10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
4727 | 4100.00 | 2022-09-16 | 53 | 6 | 4 | Budget |
30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
38372 | 5325.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
35862 | 8425.97 | 2025-01-14 | 53 | 6 | 13 | Actual |
5993 | 7264.00 | 2022-10-16 | 53 | 6 | 5 | Actual |
6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
16665 | 4326.00 | 2023-08-16 | 53 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
6978 | 9687.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
30900 | 15752.89 | 2024-09-15 | 53 | 6 | 8 | Actual |
38465 | 8990.00 | 2025-04-16 | 53 | 6 | 5 | Actual |
3420 | 2588.00 | 2022-08-16 | 53 | 6 | 3 | Actual |
14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
17048 | 12080.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-16 01:26:08.690 UTC