[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 220 > < TAKE 500 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
34593 | 9193.48 | 2024-12-10 | 53 | 6 | 12 | Actual |
8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
31194 | 4720.00 | 2024-09-09 | 53 | 6 | 12 | Actual |
37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
17369 | 2128.46 | 2023-08-10 | 53 | 6 | 11 | Actual |
5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
18581 | 16432.00 | 2023-10-10 | 53 | 6 | 3 | Actual |
28118 | 13451.00 | 2024-07-10 | 53 | 6 | 4 | Actual |
17168 | 32613.81 | 2023-08-10 | 53 | 6 | 8 | Actual |
25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
38044 | 2478.46 | 2025-03-10 | 53 | 6 | 12 | Actual |
19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
20111 | 6056.00 | 2023-11-10 | 53 | 6 | 7 | Actual |
27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
20759 | 19407.00 | 2023-12-11 | 53 | 6 | 4 | Actual |
35745 | 3410.40 | 2025-01-08 | 53 | 6 | 12 | Actual |
4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
37925 | 23443.75 | 2025-03-10 | 53 | 6 | 11 | Actual |
30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
32740 | 7768.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
3420 | 2588.00 | 2022-08-10 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
36575 | 42491.27 | 2025-02-08 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
37011 | 4957.48 | 2025-02-08 | 53 | 6 | 13 | Actual |
4076 | 3343.00 | 2022-08-10 | 53 | 6 | 6 | Actual |
5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
38372 | 5325.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
15924 | 3147.00 | 2023-07-11 | 53 | 6 | 6 | Actual |
26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
30688 | 8356.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
3093 | 16834.00 | 2022-07-11 | 53 | 6 | 7 | Actual |
29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
11267 | 6600.00 | 2023-03-10 | 53 | 6 | 3 | Budget |
22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-09 10:31:11.372 UTC