[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 245 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
17369 | 2128.46 | 2023-08-10 | 53 | 6 | 11 | Actual |
14445 | 265.66 | 2023-05-10 | 53 | 6 | 12 | Actual |
33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
11453 | 10200.00 | 2023-03-10 | 53 | 6 | 4 | Budget |
16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
3608 | 5933.00 | 2022-08-10 | 53 | 6 | 4 | Actual |
4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
23440 | 6516.84 | 2024-02-08 | 53 | 6 | 11 | Actual |
1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
35213 | 4361.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
31403 | 15658.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-03-10 | 53 | 6 | 7 | Actual |
2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
3093 | 16834.00 | 2022-07-11 | 53 | 6 | 7 | Actual |
9685 | 12100.00 | 2023-01-08 | 53 | 6 | 6 | Budget |
6651 | 9419.44 | 2022-10-10 | 53 | 6 | 8 | Actual |
1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
12722 | 8100.00 | 2023-04-10 | 53 | 6 | 5 | Budget |
31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 05:29:51.741 UTC