[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 234 > < TAKE 512 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39076 | 9169.02 | 2025-04-17 | 53 | 6 | 11 | Actual |
27468 | 31738.04 | 2024-06-16 | 53 | 6 | 8 | Actual |
12394 | 3655.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
11268 | 4147.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
34473 | 17954.29 | 2024-12-17 | 53 | 6 | 11 | Actual |
10008 | 19200.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
36363 | 8399.00 | 2025-02-15 | 53 | 6 | 6 | Actual |
37605 | 30461.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
21258 | 57902.16 | 2023-12-18 | 53 | 6 | 8 | Actual |
13195 | 29347.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
11926 | 13549.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
4542 | 2089.00 | 2022-09-17 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
16758 | 30109.00 | 2023-08-17 | 53 | 6 | 5 | Actual |
35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
16455 | 83.74 | 2023-07-18 | 53 | 6 | 12 | Actual |
15330 | 10284.99 | 2023-06-17 | 53 | 6 | 11 | Actual |
9685 | 12100.00 | 2023-01-15 | 53 | 6 | 6 | Budget |
52 | 2294.00 | 2022-05-17 | 53 | 6 | 3 | Actual |
14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-10-17 | 53 | 6 | 5 | Actual |
10150 | 6400.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
35015 | 8999.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-04-17 | 53 | 6 | 12 | Actual |
32025 | 12967.99 | 2024-10-16 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-16 | 53 | 6 | 6 | Actual |
5199 | 4600.00 | 2022-09-17 | 53 | 6 | 6 | Budget |
4217 | 1258.00 | 2022-08-17 | 53 | 6 | 7 | Actual |
18991 | 2707.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-17 | 53 | 6 | 6 | Actual |
8098 | 18982.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
12723 | 6747.00 | 2023-04-17 | 53 | 6 | 5 | Actual |
33149 | 25875.81 | 2024-11-16 | 53 | 6 | 8 | Actual |
25153 | 9100.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
10801 | 5000.00 | 2023-02-15 | 53 | 6 | 6 | Budget |
5854 | 11152.00 | 2022-10-17 | 53 | 6 | 4 | Actual |
27669 | 48148.46 | 2024-06-16 | 53 | 6 | 11 | Actual |
30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
3608 | 5933.00 | 2022-08-17 | 53 | 6 | 4 | Actual |
3748 | 4800.00 | 2022-08-17 | 53 | 6 | 5 | Budget |
16016 | 45006.00 | 2023-07-18 | 53 | 6 | 7 | Actual |
26545 | 4252.97 | 2024-05-16 | 53 | 6 | 11 | Actual |
26848 | 4193.00 | 2024-06-16 | 53 | 6 | 3 | Actual |
33865 | 7653.00 | 2024-12-17 | 53 | 6 | 5 | Actual |
8894 | 17300.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
31312 | 13090.97 | 2024-09-16 | 53 | 6 | 13 | Actual |
1835 | 10200.00 | 2022-06-17 | 53 | 6 | 6 | Budget |
14030 | 25900.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-02-15 | 53 | 6 | 8 | Actual |
16136 | 30857.72 | 2023-07-18 | 53 | 6 | 8 | Actual |
30068 | 12222.26 | 2024-08-16 | 53 | 6 | 12 | Actual |
10009 | 18309.00 | 2023-01-15 | 53 | 6 | 8 | Actual |
19202 | 40120.01 | 2023-10-17 | 53 | 6 | 8 | Actual |
12582 | 4647.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
29271 | 7902.00 | 2024-08-16 | 53 | 6 | 4 | Actual |
19403 | 3383.80 | 2023-10-17 | 53 | 6 | 11 | Actual |
28941 | 3441.25 | 2024-07-17 | 53 | 6 | 12 | Actual |
20852 | 31424.00 | 2023-12-18 | 53 | 6 | 5 | Actual |
8706 | 7500.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
4869 | 9628.00 | 2022-09-17 | 53 | 6 | 5 | Actual |
17987 | 22465.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
15726 | 8256.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
380 | -250.00 | 2022-05-17 | 53 | 6 | 5 | Budget |
34711 | 4850.47 | 2024-12-17 | 53 | 6 | 13 | Actual |
7771 | 17908.99 | 2022-11-17 | 53 | 6 | 8 | Actual |
34922 | 14547.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
712 | 3759.00 | 2022-05-17 | 53 | 6 | 6 | Actual |
37724 | 28757.68 | 2025-03-17 | 53 | 6 | 8 | Actual |
23531 | 111.40 | 2024-02-15 | 53 | 6 | 12 | Actual |
28620 | 26160.66 | 2024-07-17 | 53 | 6 | 8 | Actual |
2303 | 9100.00 | 2022-07-18 | 53 | 6 | 3 | Budget |
1182 | 5220.00 | 2022-06-17 | 53 | 6 | 3 | Actual |
12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
32527 | 3957.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
32435 | 22724.48 | 2024-10-16 | 53 | 6 | 13 | Actual |
22142 | 12656.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2025-02-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-16 12:18:50.112 UTC