[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 242 > < TAKE 384 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
28118 | 13451.00 | 2024-07-16 | 53 | 6 | 4 | Actual |
17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
21761 | 6230.00 | 2024-01-14 | 53 | 6 | 4 | Actual |
12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
1836 | 7300.00 | 2022-06-16 | 53 | 6 | 6 | Actual |
18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
26545 | 4252.97 | 2024-05-15 | 53 | 6 | 11 | Actual |
27906 | 3313.59 | 2024-06-15 | 53 | 6 | 13 | Actual |
32647 | 20742.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
24651 | 15065.00 | 2024-04-15 | 53 | 6 | 3 | Actual |
8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
24442 | 18090.46 | 2024-03-15 | 53 | 6 | 11 | Actual |
9220 | 4128.00 | 2023-01-14 | 53 | 6 | 4 | Actual |
21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
1366 | 7866.00 | 2022-06-16 | 53 | 6 | 4 | Actual |
36455 | 24012.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
9034 | 10800.00 | 2023-01-14 | 53 | 6 | 3 | Budget |
13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
27468 | 31738.04 | 2024-06-15 | 53 | 6 | 8 | Actual |
34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
8237 | 19190.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
11926 | 13549.00 | 2023-03-16 | 53 | 6 | 6 | Actual |
3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
8098 | 18982.00 | 2022-12-17 | 53 | 6 | 4 | Actual |
9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
10009 | 18309.00 | 2023-01-14 | 53 | 6 | 8 | Actual |
30900 | 15752.89 | 2024-09-15 | 53 | 6 | 8 | Actual |
10008 | 19200.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
15726 | 8256.00 | 2023-07-17 | 53 | 6 | 5 | Actual |
32938 | 2709.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
38252 | 8151.00 | 2025-04-16 | 53 | 6 | 3 | Actual |
37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
3092 | 26900.00 | 2022-07-17 | 53 | 6 | 7 | Budget |
12393 | 4400.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
Generated 2025-06-15 07:28:08.092 UTC