[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 233 > < TAKE 512 >
80 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6650 | 11300.00 | 2022-10-24 | 53 | 6 | 8 | Budget |
16665 | 4326.00 | 2023-08-24 | 53 | 6 | 4 | Actual |
14746 | 22137.00 | 2023-06-24 | 53 | 6 | 5 | Actual |
3420 | 2588.00 | 2022-08-24 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-07-25 | 53 | 6 | 7 | Actual |
25710 | 9592.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
23027 | 18695.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
33323 | 3090.18 | 2024-11-23 | 53 | 6 | 11 | Actual |
30277 | 16257.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
19821 | 4136.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
51 | 2600.00 | 2022-05-24 | 53 | 6 | 3 | Budget |
13382 | 21800.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
26545 | 4252.97 | 2024-05-23 | 53 | 6 | 11 | Actual |
7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
4868 | 8700.00 | 2022-09-24 | 53 | 6 | 5 | Budget |
29364 | 2672.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
39076 | 9169.02 | 2025-04-24 | 53 | 6 | 11 | Actual |
25273 | 12093.73 | 2024-04-23 | 53 | 6 | 8 | Actual |
25153 | 9100.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
240 | -1126.00 | 2022-05-24 | 53 | 6 | 4 | Actual |
22830 | 22786.00 | 2024-02-22 | 53 | 6 | 5 | Actual |
18398 | 10896.71 | 2023-09-24 | 53 | 6 | 11 | Actual |
23834 | 20400.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
27669 | 48148.46 | 2024-06-23 | 53 | 6 | 11 | Actual |
3280 | 11800.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
2304 | 7954.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
22142 | 12656.00 | 2024-01-22 | 53 | 6 | 7 | Actual |
27998 | 5133.00 | 2024-07-24 | 53 | 6 | 3 | Actual |
38252 | 8151.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
52 | 2294.00 | 2022-05-24 | 53 | 6 | 3 | Actual |
24863 | 35432.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
16758 | 30109.00 | 2023-08-24 | 53 | 6 | 5 | Actual |
24442 | 18090.46 | 2024-03-23 | 53 | 6 | 11 | Actual |
20852 | 31424.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
3281 | 11236.14 | 2022-07-25 | 53 | 6 | 8 | Actual |
31312 | 13090.97 | 2024-09-23 | 53 | 6 | 13 | Actual |
4869 | 9628.00 | 2022-09-24 | 53 | 6 | 5 | Actual |
26127 | 6158.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-24 | 53 | 6 | 4 | Actual |
38162 | 4896.08 | 2025-03-24 | 53 | 6 | 13 | Actual |
8098 | 18982.00 | 2022-12-25 | 53 | 6 | 4 | Actual |
17987 | 22465.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
21138 | 49585.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
12582 | 4647.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
29059 | 24347.32 | 2024-07-24 | 53 | 6 | 13 | Actual |
4728 | 4804.00 | 2022-09-24 | 53 | 6 | 4 | Actual |
33030 | 9622.00 | 2024-11-23 | 53 | 6 | 7 | Actual |
853 | 782.00 | 2022-05-24 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-24 | 53 | 6 | 5 | Budget |
8707 | 6250.00 | 2022-12-25 | 53 | 6 | 7 | Actual |
8706 | 7500.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
12394 | 3655.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
10941 | 7500.00 | 2023-02-22 | 53 | 6 | 7 | Budget |
11127 | 3700.00 | 2023-02-22 | 53 | 6 | 8 | Budget |
9220 | 4128.00 | 2023-01-22 | 53 | 6 | 4 | Actual |
22050 | 9066.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
27906 | 3313.59 | 2024-06-23 | 53 | 6 | 13 | Actual |
13195 | 29347.00 | 2023-04-24 | 53 | 6 | 7 | Actual |
20639 | 16540.00 | 2023-12-25 | 53 | 6 | 3 | Actual |
2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
4075 | 4700.00 | 2022-08-24 | 53 | 6 | 6 | Budget |
11268 | 4147.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
32527 | 3957.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
11926 | 13549.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
21258 | 57902.16 | 2023-12-25 | 53 | 6 | 8 | Actual |
19729 | 6953.00 | 2023-11-24 | 53 | 6 | 4 | Actual |
20019 | 4418.00 | 2023-11-24 | 53 | 6 | 6 | Actual |
15036 | 32775.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
30688 | 8356.00 | 2024-09-23 | 53 | 6 | 6 | Actual |
3092 | 26900.00 | 2022-07-25 | 53 | 6 | 7 | Budget |
36455 | 24012.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
23741 | 29338.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
1040 | 4800.00 | 2022-05-24 | 53 | 6 | 8 | Budget |
4217 | 1258.00 | 2022-08-24 | 53 | 6 | 7 | Actual |
25474 | 5020.00 | 2024-04-23 | 53 | 6 | 11 | Actual |
6324 | 9092.00 | 2022-10-24 | 53 | 6 | 6 | Actual |
8895 | 20136.30 | 2022-12-25 | 53 | 6 | 8 | Actual |
12064 | 25500.00 | 2023-03-24 | 53 | 6 | 7 | Budget |
Generated 2025-06-23 21:14:10.152 UTC