[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 230 > < TAKE 384 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26343 | 13971.04 | 2024-05-12 | 53 | 6 | 8 | Actual |
33772 | 3354.00 | 2024-12-13 | 53 | 6 | 4 | Actual |
34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
8098 | 18982.00 | 2022-12-14 | 53 | 6 | 4 | Actual |
8707 | 6250.00 | 2022-12-14 | 53 | 6 | 7 | Actual |
1366 | 7866.00 | 2022-06-13 | 53 | 6 | 4 | Actual |
4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
32740 | 7768.00 | 2024-11-12 | 53 | 6 | 5 | Actual |
30277 | 16257.00 | 2024-09-12 | 53 | 6 | 3 | Actual |
16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
2953 | 11400.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
35425 | 8451.24 | 2025-01-11 | 53 | 6 | 8 | Actual |
5853 | 11200.00 | 2022-10-13 | 53 | 6 | 4 | Budget |
24442 | 18090.46 | 2024-03-12 | 53 | 6 | 11 | Actual |
6651 | 9419.44 | 2022-10-13 | 53 | 6 | 8 | Actual |
18793 | 12651.00 | 2023-10-13 | 53 | 6 | 5 | Actual |
24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
15422 | 417.79 | 2023-06-13 | 53 | 6 | 12 | Actual |
37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
4728 | 4804.00 | 2022-09-13 | 53 | 6 | 4 | Actual |
5525 | 20901.47 | 2022-09-13 | 53 | 6 | 8 | Actual |
21258 | 57902.16 | 2023-12-14 | 53 | 6 | 8 | Actual |
3749 | 5610.00 | 2022-08-13 | 53 | 6 | 5 | Actual |
8567 | 12400.00 | 2022-12-14 | 53 | 6 | 6 | Budget |
30900 | 15752.89 | 2024-09-12 | 53 | 6 | 8 | Actual |
4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
25591 | 131.61 | 2024-04-12 | 53 | 6 | 12 | Actual |
36363 | 8399.00 | 2025-02-11 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-13 | 53 | 6 | 4 | Actual |
4217 | 1258.00 | 2022-08-13 | 53 | 6 | 7 | Actual |
22526 | 53.95 | 2024-01-11 | 53 | 6 | 12 | Actual |
34473 | 17954.29 | 2024-12-13 | 53 | 6 | 11 | Actual |
5200 | 5391.00 | 2022-09-13 | 53 | 6 | 6 | Actual |
3608 | 5933.00 | 2022-08-13 | 53 | 6 | 4 | Actual |
6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
35954 | 2569.00 | 2025-02-11 | 53 | 6 | 3 | Actual |
4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
32938 | 2709.00 | 2024-11-12 | 53 | 6 | 6 | Actual |
36575 | 42491.27 | 2025-02-11 | 53 | 6 | 8 | Actual |
3748 | 4800.00 | 2022-08-13 | 53 | 6 | 5 | Budget |
17697 | 19775.00 | 2023-09-13 | 53 | 6 | 4 | Actual |
37011 | 4957.48 | 2025-02-11 | 53 | 6 | 13 | Actual |
9219 | 4100.00 | 2023-01-11 | 53 | 6 | 4 | Budget |
6324 | 9092.00 | 2022-10-13 | 53 | 6 | 6 | Actual |
26545 | 4252.97 | 2024-05-12 | 53 | 6 | 11 | Actual |
20759 | 19407.00 | 2023-12-14 | 53 | 6 | 4 | Actual |
16337 | 18956.43 | 2023-07-14 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
15924 | 3147.00 | 2023-07-14 | 53 | 6 | 6 | Actual |
8237 | 19190.00 | 2022-12-14 | 53 | 6 | 5 | Actual |
12723 | 6747.00 | 2023-04-13 | 53 | 6 | 5 | Actual |
30780 | 24114.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
28500 | 30239.00 | 2024-07-13 | 53 | 6 | 7 | Actual |
22142 | 12656.00 | 2024-01-11 | 53 | 6 | 7 | Actual |
34922 | 14547.00 | 2025-01-11 | 53 | 6 | 4 | Actual |
2304 | 7954.00 | 2022-07-14 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-13 | 53 | 6 | 5 | Budget |
17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
37513 | 12663.00 | 2025-03-13 | 53 | 6 | 6 | Actual |
35862 | 8425.97 | 2025-01-11 | 53 | 6 | 13 | Actual |
12582 | 4647.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
5666 | 1987.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
5199 | 4600.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
38372 | 5325.00 | 2025-04-13 | 53 | 6 | 4 | Actual |
3093 | 16834.00 | 2022-07-14 | 53 | 6 | 7 | Actual |
26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-10-13 | 53 | 6 | 11 | Actual |
4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
28941 | 3441.25 | 2024-07-13 | 53 | 6 | 12 | Actual |
30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
13194 | 33700.00 | 2023-04-13 | 53 | 6 | 7 | Budget |
28408 | 8295.00 | 2024-07-13 | 53 | 6 | 6 | Actual |
29774 | 22062.10 | 2024-08-12 | 53 | 6 | 8 | Actual |
Generated 2025-06-12 04:39:44.085 UTC