[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 220 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
5665 | 2100.00 | 2022-10-16 | 53 | 6 | 3 | Budget |
3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
4868 | 8700.00 | 2022-09-16 | 53 | 6 | 5 | Budget |
34802 | 9990.00 | 2025-01-14 | 53 | 6 | 3 | Actual |
36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
13383 | 22999.99 | 2023-04-16 | 53 | 6 | 8 | Actual |
4869 | 9628.00 | 2022-09-16 | 53 | 6 | 5 | Actual |
30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
4541 | 2200.00 | 2022-09-16 | 53 | 6 | 3 | Budget |
37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
14152 | 53033.89 | 2023-05-16 | 53 | 6 | 8 | Actual |
52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
8568 | 11240.00 | 2022-12-17 | 53 | 6 | 6 | Actual |
35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
26756 | 5582.06 | 2024-05-15 | 53 | 6 | 13 | Actual |
2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
16665 | 4326.00 | 2023-08-16 | 53 | 6 | 4 | Actual |
33030 | 9622.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
31074 | 24657.60 | 2024-09-15 | 53 | 6 | 11 | Actual |
9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
6978 | 9687.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
24560 | 232.68 | 2024-03-15 | 53 | 6 | 12 | Actual |
9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
8895 | 20136.30 | 2022-12-17 | 53 | 6 | 8 | Actual |
22526 | 53.95 | 2024-01-14 | 53 | 6 | 12 | Actual |
6792 | 5956.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
4076 | 3343.00 | 2022-08-16 | 53 | 6 | 6 | Actual |
32435 | 22724.48 | 2024-10-15 | 53 | 6 | 13 | Actual |
14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
5993 | 7264.00 | 2022-10-16 | 53 | 6 | 5 | Actual |
4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
20019 | 4418.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
35305 | 20542.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
14746 | 22137.00 | 2023-06-16 | 53 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
Generated 2025-06-16 02:34:59.953 UTC