[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
1835 | 10200.00 | 2022-06-08 | 53 | 6 | 6 | Budget |
15036 | 32775.00 | 2023-06-08 | 53 | 6 | 7 | Actual |
13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
15633 | 3930.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
32647 | 20742.00 | 2024-11-07 | 53 | 6 | 4 | Actual |
6323 | 12700.00 | 2022-10-08 | 53 | 6 | 6 | Budget |
37605 | 30461.00 | 2025-03-08 | 53 | 6 | 7 | Actual |
4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
13382 | 21800.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
30186 | 4662.74 | 2024-08-07 | 53 | 6 | 13 | Actual |
38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
26127 | 6158.00 | 2024-05-07 | 53 | 6 | 6 | Actual |
31523 | 10856.00 | 2024-10-07 | 53 | 6 | 4 | Actual |
5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
17048 | 12080.00 | 2023-08-08 | 53 | 6 | 7 | Actual |
19610 | 9802.00 | 2023-11-08 | 53 | 6 | 3 | Actual |
21258 | 57902.16 | 2023-12-09 | 53 | 6 | 8 | Actual |
32527 | 3957.00 | 2024-11-07 | 53 | 6 | 3 | Actual |
31194 | 4720.00 | 2024-09-07 | 53 | 6 | 12 | Actual |
16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
8895 | 20136.30 | 2022-12-09 | 53 | 6 | 8 | Actual |
37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
37011 | 4957.48 | 2025-02-06 | 53 | 6 | 13 | Actual |
35425 | 8451.24 | 2025-01-06 | 53 | 6 | 8 | Actual |
25927 | 27042.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
15422 | 417.79 | 2023-06-08 | 53 | 6 | 12 | Actual |
23834 | 20400.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
22737 | 11605.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
30688 | 8356.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
22050 | 9066.00 | 2024-01-06 | 53 | 6 | 6 | Actual |
3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
Generated 2025-06-07 16:48:07.099 UTC