[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
23027 | 18695.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
2303 | 9100.00 | 2022-07-11 | 53 | 6 | 3 | Budget |
29059 | 24347.32 | 2024-07-10 | 53 | 6 | 13 | Actual |
15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
32647 | 20742.00 | 2024-11-09 | 53 | 6 | 4 | Actual |
38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
20759 | 19407.00 | 2023-12-11 | 53 | 6 | 4 | Actual |
16665 | 4326.00 | 2023-08-10 | 53 | 6 | 4 | Actual |
1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
15036 | 32775.00 | 2023-06-10 | 53 | 6 | 7 | Actual |
10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
15513 | 35140.00 | 2023-07-11 | 53 | 6 | 3 | Actual |
1505 | 16097.00 | 2022-06-10 | 53 | 6 | 5 | Actual |
36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
31312 | 13090.97 | 2024-09-09 | 53 | 6 | 13 | Actual |
5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
30688 | 8356.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
23440 | 6516.84 | 2024-02-08 | 53 | 6 | 11 | Actual |
5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
Generated 2025-06-09 09:58:25.560 UTC