[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 238 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
28821 | 2598.68 | 2024-07-15 | 53 | 6 | 11 | Actual |
16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
1835 | 10200.00 | 2022-06-15 | 53 | 6 | 6 | Budget |
4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
5992 | 8000.00 | 2022-10-15 | 53 | 6 | 5 | Budget |
18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
29654 | 6339.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
20431 | 2619.96 | 2023-11-15 | 53 | 6 | 11 | Actual |
30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
Generated 2025-06-14 05:21:28.324 UTC