[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 243 > < TAKE 192 >
70 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32938 | 2709.00 | 2024-11-13 | 53 | 6 | 6 | Actual |
14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
11268 | 4147.00 | 2023-03-14 | 53 | 6 | 3 | Actual |
29059 | 24347.32 | 2024-07-14 | 53 | 6 | 13 | Actual |
5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
8895 | 20136.30 | 2022-12-15 | 53 | 6 | 8 | Actual |
32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
28408 | 8295.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
28821 | 2598.68 | 2024-07-14 | 53 | 6 | 11 | Actual |
11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
239 | -1600.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
32435 | 22724.48 | 2024-10-13 | 53 | 6 | 13 | Actual |
9034 | 10800.00 | 2023-01-12 | 53 | 6 | 3 | Budget |
10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
2953 | 11400.00 | 2022-07-15 | 53 | 6 | 6 | Budget |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-13 | 53 | 6 | 7 | Actual |
1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
852 | 1100.00 | 2022-05-14 | 53 | 6 | 7 | Budget |
18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
25273 | 12093.73 | 2024-04-13 | 53 | 6 | 8 | Actual |
6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
23621 | 34627.00 | 2024-03-13 | 53 | 6 | 3 | Actual |
39196 | 5221.07 | 2025-04-14 | 53 | 6 | 12 | Actual |
3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
31403 | 15658.00 | 2024-10-13 | 53 | 6 | 3 | Actual |
22830 | 22786.00 | 2024-02-12 | 53 | 6 | 5 | Actual |
7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
3281 | 11236.14 | 2022-07-15 | 53 | 6 | 8 | Actual |
4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
1976 | 3700.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
38372 | 5325.00 | 2025-04-14 | 53 | 6 | 4 | Actual |
25710 | 9592.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
15036 | 32775.00 | 2023-06-14 | 53 | 6 | 7 | Actual |
30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
10149 | 6384.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
31616 | 17756.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
22617 | 21701.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
5992 | 8000.00 | 2022-10-14 | 53 | 6 | 5 | Budget |
31523 | 10856.00 | 2024-10-13 | 53 | 6 | 4 | Actual |
1182 | 5220.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
10941 | 7500.00 | 2023-02-12 | 53 | 6 | 7 | Budget |
11925 | 16300.00 | 2023-03-14 | 53 | 6 | 6 | Budget |
Generated 2025-06-13 06:37:24.789 UTC