[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 217 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
3420 | 2588.00 | 2022-08-10 | 53 | 6 | 3 | Actual |
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
29948 | 681.62 | 2024-08-09 | 53 | 6 | 11 | Actual |
21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
12393 | 4400.00 | 2023-04-10 | 53 | 6 | 3 | Budget |
13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
27998 | 5133.00 | 2024-07-10 | 53 | 6 | 3 | Actual |
11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
2303 | 9100.00 | 2022-07-11 | 53 | 6 | 3 | Budget |
29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
1505 | 16097.00 | 2022-06-10 | 53 | 6 | 5 | Actual |
29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
18398 | 10896.71 | 2023-09-10 | 53 | 6 | 11 | Actual |
22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
15422 | 417.79 | 2023-06-10 | 53 | 6 | 12 | Actual |
7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
37513 | 12663.00 | 2025-03-10 | 53 | 6 | 6 | Actual |
380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
51 | 2600.00 | 2022-05-10 | 53 | 6 | 3 | Budget |
Generated 2025-06-09 11:18:26.270 UTC