[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 234 > < TAKE 192 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
29364 | 2672.00 | 2024-08-11 | 53 | 6 | 5 | Actual |
28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
16545 | 12451.00 | 2023-08-12 | 53 | 6 | 3 | Actual |
37925 | 23443.75 | 2025-03-12 | 53 | 6 | 11 | Actual |
7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
30277 | 16257.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
29151 | 5819.00 | 2024-08-11 | 53 | 6 | 3 | Actual |
38044 | 2478.46 | 2025-03-12 | 53 | 6 | 12 | Actual |
21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
3420 | 2588.00 | 2022-08-12 | 53 | 6 | 3 | Actual |
28408 | 8295.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-11 | 53 | 6 | 5 | Actual |
6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
15726 | 8256.00 | 2023-07-13 | 53 | 6 | 5 | Actual |
381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
6651 | 9419.44 | 2022-10-12 | 53 | 6 | 8 | Actual |
29654 | 6339.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-12 | 53 | 6 | 12 | Actual |
13053 | 5700.00 | 2023-04-12 | 53 | 6 | 6 | Budget |
30900 | 15752.89 | 2024-09-11 | 53 | 6 | 8 | Actual |
10801 | 5000.00 | 2023-02-10 | 53 | 6 | 6 | Budget |
31074 | 24657.60 | 2024-09-11 | 53 | 6 | 11 | Actual |
11926 | 13549.00 | 2023-03-12 | 53 | 6 | 6 | Actual |
30397 | 13431.00 | 2024-09-11 | 53 | 6 | 4 | Actual |
23119 | 15814.00 | 2024-02-10 | 53 | 6 | 7 | Actual |
31523 | 10856.00 | 2024-10-11 | 53 | 6 | 4 | Actual |
7912 | 1871.00 | 2022-12-13 | 53 | 6 | 3 | Actual |
27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
29948 | 681.62 | 2024-08-11 | 53 | 6 | 11 | Actual |
3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
20431 | 2619.96 | 2023-11-12 | 53 | 6 | 11 | Actual |
17048 | 12080.00 | 2023-08-12 | 53 | 6 | 7 | Actual |
36165 | 4721.00 | 2025-02-10 | 53 | 6 | 5 | Actual |
29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
4869 | 9628.00 | 2022-09-12 | 53 | 6 | 5 | Actual |
36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
25710 | 9592.00 | 2024-05-11 | 53 | 6 | 3 | Actual |
12723 | 6747.00 | 2023-04-12 | 53 | 6 | 5 | Actual |
8568 | 11240.00 | 2022-12-13 | 53 | 6 | 6 | Actual |
20549 | 762.48 | 2023-11-12 | 53 | 6 | 12 | Actual |
29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
1041 | 4205.70 | 2022-05-12 | 53 | 6 | 8 | Actual |
23239 | 12030.09 | 2024-02-10 | 53 | 6 | 8 | Actual |
7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
240 | -1126.00 | 2022-05-12 | 53 | 6 | 4 | Actual |
22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
27348 | 38353.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
17369 | 2128.46 | 2023-08-12 | 53 | 6 | 11 | Actual |
8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
3280 | 11800.00 | 2022-07-13 | 53 | 6 | 8 | Budget |
27468 | 31738.04 | 2024-06-11 | 53 | 6 | 8 | Actual |
16455 | 83.74 | 2023-07-13 | 53 | 6 | 12 | Actual |
22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
13383 | 22999.99 | 2023-04-12 | 53 | 6 | 8 | Actual |
6323 | 12700.00 | 2022-10-12 | 53 | 6 | 6 | Budget |
8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
28500 | 30239.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
18078 | 42955.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
Generated 2025-06-12 02:39:44.808 UTC