[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 221 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
7446 | 6752.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
2163 | 5772.40 | 2022-06-14 | 53 | 6 | 8 | Actual |
11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
11925 | 16300.00 | 2023-03-14 | 53 | 6 | 6 | Budget |
5525 | 20901.47 | 2022-09-14 | 53 | 6 | 8 | Actual |
18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
3092 | 26900.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
23621 | 34627.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
381 | -561.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
38044 | 2478.46 | 2025-03-14 | 53 | 6 | 12 | Actual |
16455 | 83.74 | 2023-07-15 | 53 | 6 | 12 | Actual |
26545 | 4252.97 | 2024-05-13 | 53 | 6 | 11 | Actual |
5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
39196 | 5221.07 | 2025-04-14 | 53 | 6 | 12 | Actual |
4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
8706 | 7500.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
16136 | 30857.72 | 2023-07-15 | 53 | 6 | 8 | Actual |
24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
5339 | 37540.00 | 2022-09-14 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
32938 | 2709.00 | 2024-11-13 | 53 | 6 | 6 | Actual |
5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
33443 | 1324.19 | 2024-11-13 | 53 | 6 | 12 | Actual |
18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
51 | 2600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
Generated 2025-06-13 18:56:44.664 UTC