[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
1504 | 15300.00 | 2022-06-10 | 53 | 6 | 5 | Budget |
2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
13194 | 33700.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-03-10 | 53 | 6 | 5 | Actual |
23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2023-01-08 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2023-08-10 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
18490 | 216.72 | 2023-09-10 | 53 | 6 | 12 | Actual |
35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
15726 | 8256.00 | 2023-07-11 | 53 | 6 | 5 | Actual |
3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
3281 | 11236.14 | 2022-07-11 | 53 | 6 | 8 | Actual |
13054 | 5951.00 | 2023-04-10 | 53 | 6 | 6 | Actual |
1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
15924 | 3147.00 | 2023-07-11 | 53 | 6 | 6 | Actual |
30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
13383 | 22999.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
25273 | 12093.73 | 2024-04-09 | 53 | 6 | 8 | Actual |
36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
37724 | 28757.68 | 2025-03-10 | 53 | 6 | 8 | Actual |
14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
32647 | 20742.00 | 2024-11-09 | 53 | 6 | 4 | Actual |
34802 | 9990.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 08:01:38.471 UTC