[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 228 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32938 | 2709.00 | 2024-11-09 | 53 | 6 | 6 | Actual |
27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
33561 | 2667.97 | 2024-11-09 | 53 | 6 | 13 | Actual |
7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
31312 | 13090.97 | 2024-09-09 | 53 | 6 | 13 | Actual |
1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
18490 | 216.72 | 2023-09-10 | 53 | 6 | 12 | Actual |
3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
34273 | 35086.58 | 2024-12-10 | 53 | 6 | 8 | Actual |
32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
29654 | 6339.00 | 2024-08-09 | 53 | 6 | 7 | Actual |
23440 | 6516.84 | 2024-02-08 | 53 | 6 | 11 | Actual |
21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
23621 | 34627.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
2303 | 9100.00 | 2022-07-11 | 53 | 6 | 3 | Budget |
22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
32740 | 7768.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
4728 | 4804.00 | 2022-09-10 | 53 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
31814 | 8888.00 | 2024-10-09 | 53 | 6 | 6 | Actual |
37605 | 30461.00 | 2025-03-10 | 53 | 6 | 7 | Actual |
30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
37102 | 7647.00 | 2025-03-10 | 53 | 6 | 3 | Actual |
14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
4869 | 9628.00 | 2022-09-10 | 53 | 6 | 5 | Actual |
10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
15036 | 32775.00 | 2023-06-10 | 53 | 6 | 7 | Actual |
17987 | 22465.00 | 2023-09-10 | 53 | 6 | 6 | Actual |
25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
13054 | 5951.00 | 2023-04-10 | 53 | 6 | 6 | Actual |
30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
30688 | 8356.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 07:57:37.910 UTC