[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 236 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
34802 | 9990.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
20759 | 19407.00 | 2023-12-11 | 53 | 6 | 4 | Actual |
38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
4076 | 3343.00 | 2022-08-10 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-10 | 53 | 6 | 8 | Actual |
712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
25927 | 27042.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
17369 | 2128.46 | 2023-08-10 | 53 | 6 | 11 | Actual |
12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
18581 | 16432.00 | 2023-10-10 | 53 | 6 | 3 | Actual |
3092 | 26900.00 | 2022-07-11 | 53 | 6 | 7 | Budget |
18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 06:21:34.703 UTC