[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 230 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1505 | 16097.00 | 2022-06-19 | 53 | 6 | 5 | Actual |
31194 | 4720.00 | 2024-09-18 | 53 | 6 | 12 | Actual |
7771 | 17908.99 | 2022-11-19 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-09-19 | 53 | 6 | 6 | Actual |
11267 | 6600.00 | 2023-03-19 | 53 | 6 | 3 | Budget |
3749 | 5610.00 | 2022-08-19 | 53 | 6 | 5 | Actual |
16545 | 12451.00 | 2023-08-19 | 53 | 6 | 3 | Actual |
32435 | 22724.48 | 2024-10-18 | 53 | 6 | 13 | Actual |
4727 | 4100.00 | 2022-09-19 | 53 | 6 | 4 | Budget |
39196 | 5221.07 | 2025-04-19 | 53 | 6 | 12 | Actual |
11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
5854 | 11152.00 | 2022-10-19 | 53 | 6 | 4 | Actual |
19610 | 9802.00 | 2023-11-19 | 53 | 6 | 3 | Actual |
25153 | 9100.00 | 2024-04-18 | 53 | 6 | 7 | Actual |
34153 | 7033.00 | 2024-12-19 | 53 | 6 | 7 | Actual |
18490 | 216.72 | 2023-09-19 | 53 | 6 | 12 | Actual |
1504 | 15300.00 | 2022-06-19 | 53 | 6 | 5 | Budget |
36455 | 24012.00 | 2025-02-17 | 53 | 6 | 7 | Actual |
9685 | 12100.00 | 2023-01-17 | 53 | 6 | 6 | Budget |
9822 | 29800.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
5525 | 20901.47 | 2022-09-19 | 53 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-09-19 | 53 | 6 | 6 | Actual |
15156 | 90807.32 | 2023-06-19 | 53 | 6 | 8 | Actual |
10009 | 18309.00 | 2023-01-17 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2023-01-17 | 53 | 6 | 3 | Actual |
26848 | 4193.00 | 2024-06-18 | 53 | 6 | 3 | Actual |
8098 | 18982.00 | 2022-12-20 | 53 | 6 | 4 | Actual |
10941 | 7500.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
12065 | 24271.00 | 2023-03-19 | 53 | 6 | 7 | Actual |
6324 | 9092.00 | 2022-10-19 | 53 | 6 | 6 | Actual |
11127 | 3700.00 | 2023-02-17 | 53 | 6 | 8 | Budget |
32025 | 12967.99 | 2024-10-18 | 53 | 6 | 8 | Actual |
14746 | 22137.00 | 2023-06-19 | 53 | 6 | 5 | Actual |
11454 | 8841.00 | 2023-03-19 | 53 | 6 | 4 | Actual |
5524 | 20900.00 | 2022-09-19 | 53 | 6 | 8 | Budget |
38162 | 4896.08 | 2025-03-19 | 53 | 6 | 13 | Actual |
21459 | 2746.55 | 2023-12-20 | 53 | 6 | 11 | Actual |
853 | 782.00 | 2022-05-19 | 53 | 6 | 7 | Actual |
5853 | 11200.00 | 2022-10-19 | 53 | 6 | 4 | Budget |
4216 | 1200.00 | 2022-08-19 | 53 | 6 | 7 | Budget |
30490 | 9785.00 | 2024-09-18 | 53 | 6 | 5 | Actual |
17168 | 32613.81 | 2023-08-19 | 53 | 6 | 8 | Actual |
7770 | 18800.00 | 2022-11-19 | 53 | 6 | 8 | Budget |
9034 | 10800.00 | 2023-01-17 | 53 | 6 | 3 | Budget |
38044 | 2478.46 | 2025-03-19 | 53 | 6 | 12 | Actual |
31616 | 17756.00 | 2024-10-18 | 53 | 6 | 5 | Actual |
38875 | 10754.31 | 2025-04-19 | 53 | 6 | 8 | Actual |
8097 | 17100.00 | 2022-12-20 | 53 | 6 | 4 | Budget |
30068 | 12222.26 | 2024-08-18 | 53 | 6 | 12 | Actual |
32938 | 2709.00 | 2024-11-18 | 53 | 6 | 6 | Actual |
13936 | 6489.00 | 2023-05-19 | 53 | 6 | 6 | Actual |
380 | -250.00 | 2022-05-19 | 53 | 6 | 5 | Budget |
36165 | 4721.00 | 2025-02-17 | 53 | 6 | 5 | Actual |
25474 | 5020.00 | 2024-04-18 | 53 | 6 | 11 | Actual |
9686 | 10062.00 | 2023-01-17 | 53 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-05-19 | 53 | 6 | 5 | Actual |
18398 | 10896.71 | 2023-09-19 | 53 | 6 | 11 | Actual |
16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
4542 | 2089.00 | 2022-09-19 | 53 | 6 | 3 | Actual |
10801 | 5000.00 | 2023-02-17 | 53 | 6 | 6 | Budget |
6978 | 9687.00 | 2022-11-19 | 53 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-19 | 53 | 6 | 7 | Actual |
39076 | 9169.02 | 2025-04-19 | 53 | 6 | 11 | Actual |
28620 | 26160.66 | 2024-07-19 | 53 | 6 | 8 | Actual |
Generated 2025-06-19 00:44:38.540 UTC