[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 244 > < TAKE 500 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19202 | 40120.01 | 2023-10-14 | 53 | 6 | 8 | Actual |
33652 | 12060.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
16758 | 30109.00 | 2023-08-14 | 53 | 6 | 5 | Actual |
7911 | 1600.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
3092 | 26900.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-14 | 53 | 6 | 5 | Actual |
35425 | 8451.24 | 2025-01-12 | 53 | 6 | 8 | Actual |
6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
1835 | 10200.00 | 2022-06-14 | 53 | 6 | 6 | Budget |
1976 | 3700.00 | 2022-06-14 | 53 | 6 | 7 | Budget |
18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
28118 | 13451.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
19821 | 4136.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
22050 | 9066.00 | 2024-01-12 | 53 | 6 | 6 | Actual |
20549 | 762.48 | 2023-11-14 | 53 | 6 | 12 | Actual |
7585 | -1031.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
25153 | 9100.00 | 2024-04-13 | 53 | 6 | 7 | Actual |
9686 | 10062.00 | 2023-01-12 | 53 | 6 | 6 | Actual |
32025 | 12967.99 | 2024-10-13 | 53 | 6 | 8 | Actual |
21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
28821 | 2598.68 | 2024-07-14 | 53 | 6 | 11 | Actual |
19729 | 6953.00 | 2023-11-14 | 53 | 6 | 4 | Actual |
3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
32647 | 20742.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
32740 | 7768.00 | 2024-11-13 | 53 | 6 | 5 | Actual |
22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
381 | -561.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
16455 | 83.74 | 2023-07-15 | 53 | 6 | 12 | Actual |
30490 | 9785.00 | 2024-09-13 | 53 | 6 | 5 | Actual |
15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-13 09:36:50.925 UTC