[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 235 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9219 | 4100.00 | 2023-01-15 | 53 | 6 | 4 | Budget |
6650 | 11300.00 | 2022-10-17 | 53 | 6 | 8 | Budget |
25832 | 36360.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
20111 | 6056.00 | 2023-11-17 | 53 | 6 | 7 | Actual |
15156 | 90807.32 | 2023-06-17 | 53 | 6 | 8 | Actual |
22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
2162 | 6900.00 | 2022-06-17 | 53 | 6 | 8 | Budget |
5200 | 5391.00 | 2022-09-17 | 53 | 6 | 6 | Actual |
10940 | 6857.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
25061 | 16119.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
28821 | 2598.68 | 2024-07-17 | 53 | 6 | 11 | Actual |
3093 | 16834.00 | 2022-07-18 | 53 | 6 | 7 | Actual |
11454 | 8841.00 | 2023-03-17 | 53 | 6 | 4 | Actual |
21853 | 28151.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
5338 | 41300.00 | 2022-09-17 | 53 | 6 | 7 | Budget |
18701 | 3314.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
22142 | 12656.00 | 2024-01-15 | 53 | 6 | 7 | Actual |
16545 | 12451.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
8568 | 11240.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
27906 | 3313.59 | 2024-06-16 | 53 | 6 | 13 | Actual |
30688 | 8356.00 | 2024-09-16 | 53 | 6 | 6 | Actual |
1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
19082 | 59320.00 | 2023-10-17 | 53 | 6 | 7 | Actual |
25710 | 9592.00 | 2024-05-16 | 53 | 6 | 3 | Actual |
6323 | 12700.00 | 2022-10-17 | 53 | 6 | 6 | Budget |
1041 | 4205.70 | 2022-05-17 | 53 | 6 | 8 | Actual |
1835 | 10200.00 | 2022-06-17 | 53 | 6 | 6 | Budget |
18398 | 10896.71 | 2023-09-17 | 53 | 6 | 11 | Actual |
11127 | 3700.00 | 2023-02-15 | 53 | 6 | 8 | Budget |
31616 | 17756.00 | 2024-10-16 | 53 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
37102 | 7647.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
28941 | 3441.25 | 2024-07-17 | 53 | 6 | 12 | Actual |
38875 | 10754.31 | 2025-04-17 | 53 | 6 | 8 | Actual |
15633 | 3930.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
25273 | 12093.73 | 2024-04-16 | 53 | 6 | 8 | Actual |
37222 | 26915.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
7446 | 6752.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
14030 | 25900.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
22737 | 11605.00 | 2024-02-15 | 53 | 6 | 4 | Actual |
20231 | 21407.54 | 2023-11-17 | 53 | 6 | 8 | Actual |
36363 | 8399.00 | 2025-02-15 | 53 | 6 | 6 | Actual |
711 | 4100.00 | 2022-05-17 | 53 | 6 | 6 | Budget |
32740 | 7768.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
7445 | 7800.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
11453 | 10200.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
3092 | 26900.00 | 2022-07-18 | 53 | 6 | 7 | Budget |
28210 | 32384.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
13520 | 30542.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
19821 | 4136.00 | 2023-11-17 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2025-04-17 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-15 | 53 | 6 | 8 | Actual |
38252 | 8151.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
12582 | 4647.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
Generated 2025-06-17 01:14:23.705 UTC