[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 229 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12722 | 8100.00 | 2023-04-13 | 53 | 6 | 5 | Budget |
712 | 3759.00 | 2022-05-13 | 53 | 6 | 6 | Actual |
23621 | 34627.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-14 | 53 | 6 | 5 | Budget |
36165 | 4721.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-12 | 53 | 6 | 7 | Actual |
5666 | 1987.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
10941 | 7500.00 | 2023-02-11 | 53 | 6 | 7 | Budget |
14152 | 53033.89 | 2023-05-13 | 53 | 6 | 8 | Actual |
25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
5199 | 4600.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
5853 | 11200.00 | 2022-10-13 | 53 | 6 | 4 | Budget |
13383 | 22999.99 | 2023-04-13 | 53 | 6 | 8 | Actual |
29059 | 24347.32 | 2024-07-13 | 53 | 6 | 13 | Actual |
853 | 782.00 | 2022-05-13 | 53 | 6 | 7 | Actual |
32025 | 12967.99 | 2024-10-12 | 53 | 6 | 8 | Actual |
23027 | 18695.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
28118 | 13451.00 | 2024-07-13 | 53 | 6 | 4 | Actual |
26127 | 6158.00 | 2024-05-12 | 53 | 6 | 6 | Actual |
12394 | 3655.00 | 2023-04-13 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
21258 | 57902.16 | 2023-12-14 | 53 | 6 | 8 | Actual |
5525 | 20901.47 | 2022-09-13 | 53 | 6 | 8 | Actual |
16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
7584 | -1400.00 | 2022-11-13 | 53 | 6 | 7 | Budget |
9034 | 10800.00 | 2023-01-11 | 53 | 6 | 3 | Budget |
34922 | 14547.00 | 2025-01-11 | 53 | 6 | 4 | Actual |
13936 | 6489.00 | 2023-05-13 | 53 | 6 | 6 | Actual |
4076 | 3343.00 | 2022-08-13 | 53 | 6 | 6 | Actual |
11268 | 4147.00 | 2023-03-13 | 53 | 6 | 3 | Actual |
36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
9219 | 4100.00 | 2023-01-11 | 53 | 6 | 4 | Budget |
5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
11594 | 10600.00 | 2023-03-13 | 53 | 6 | 5 | Budget |
25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
3419 | 2200.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
1505 | 16097.00 | 2022-06-13 | 53 | 6 | 5 | Actual |
26343 | 13971.04 | 2024-05-12 | 53 | 6 | 8 | Actual |
11127 | 3700.00 | 2023-02-11 | 53 | 6 | 8 | Budget |
30068 | 12222.26 | 2024-08-12 | 53 | 6 | 12 | Actual |
12582 | 4647.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
19610 | 9802.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
Generated 2025-06-12 15:26:01.394 UTC