[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 226 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5200 | 5391.00 | 2022-09-11 | 53 | 6 | 6 | Actual |
13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
852 | 1100.00 | 2022-05-11 | 53 | 6 | 7 | Budget |
12723 | 6747.00 | 2023-04-11 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-04-11 | 53 | 6 | 4 | Actual |
5338 | 41300.00 | 2022-09-11 | 53 | 6 | 7 | Budget |
11453 | 10200.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
1505 | 16097.00 | 2022-06-11 | 53 | 6 | 5 | Actual |
21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
2163 | 5772.40 | 2022-06-11 | 53 | 6 | 8 | Actual |
10150 | 6400.00 | 2023-02-09 | 53 | 6 | 3 | Budget |
239 | -1600.00 | 2022-05-11 | 53 | 6 | 4 | Budget |
1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
15036 | 32775.00 | 2023-06-11 | 53 | 6 | 7 | Actual |
8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
22435 | 3523.17 | 2024-01-09 | 53 | 6 | 11 | Actual |
18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
26545 | 4252.97 | 2024-05-10 | 53 | 6 | 11 | Actual |
37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-02-09 | 53 | 6 | 7 | Actual |
31814 | 8888.00 | 2024-10-10 | 53 | 6 | 6 | Actual |
31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
15633 | 3930.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
21258 | 57902.16 | 2023-12-12 | 53 | 6 | 8 | Actual |
10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
35862 | 8425.97 | 2025-01-09 | 53 | 6 | 13 | Actual |
29151 | 5819.00 | 2024-08-10 | 53 | 6 | 3 | Actual |
3607 | 5300.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-12-12 | 53 | 6 | 4 | Budget |
33865 | 7653.00 | 2024-12-11 | 53 | 6 | 5 | Actual |
5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
24863 | 35432.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-12-12 | 53 | 6 | 3 | Budget |
35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
15924 | 3147.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
Generated 2025-06-10 13:31:27.706 UTC