[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 247 > < TAKE 128 >
66 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
33149 | 25875.81 | 2024-11-12 | 53 | 6 | 8 | Actual |
6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
19610 | 9802.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
12722 | 8100.00 | 2023-04-13 | 53 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-10-13 | 53 | 6 | 5 | Budget |
19403 | 3383.80 | 2023-10-13 | 53 | 6 | 11 | Actual |
10149 | 6384.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
17369 | 2128.46 | 2023-08-13 | 53 | 6 | 11 | Actual |
10940 | 6857.00 | 2023-02-11 | 53 | 6 | 7 | Actual |
7117 | 2312.00 | 2022-11-13 | 53 | 6 | 5 | Actual |
6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
30490 | 9785.00 | 2024-09-12 | 53 | 6 | 5 | Actual |
12393 | 4400.00 | 2023-04-13 | 53 | 6 | 3 | Budget |
31814 | 8888.00 | 2024-10-12 | 53 | 6 | 6 | Actual |
11595 | 11152.00 | 2023-03-13 | 53 | 6 | 5 | Actual |
29774 | 22062.10 | 2024-08-12 | 53 | 6 | 8 | Actual |
30688 | 8356.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-13 | 53 | 6 | 8 | Actual |
18078 | 42955.00 | 2023-09-13 | 53 | 6 | 7 | Actual |
4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
5524 | 20900.00 | 2022-09-13 | 53 | 6 | 8 | Budget |
28500 | 30239.00 | 2024-07-13 | 53 | 6 | 7 | Actual |
7584 | -1400.00 | 2022-11-13 | 53 | 6 | 7 | Budget |
4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
4541 | 2200.00 | 2022-09-13 | 53 | 6 | 3 | Budget |
21761 | 6230.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
1040 | 4800.00 | 2022-05-13 | 53 | 6 | 8 | Budget |
36455 | 24012.00 | 2025-02-11 | 53 | 6 | 7 | Actual |
13053 | 5700.00 | 2023-04-13 | 53 | 6 | 6 | Budget |
32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
23834 | 20400.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
11267 | 6600.00 | 2023-03-13 | 53 | 6 | 3 | Budget |
34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
15036 | 32775.00 | 2023-06-13 | 53 | 6 | 7 | Actual |
9220 | 4128.00 | 2023-01-11 | 53 | 6 | 4 | Actual |
21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
21138 | 49585.00 | 2023-12-14 | 53 | 6 | 7 | Actual |
20431 | 2619.96 | 2023-11-13 | 53 | 6 | 11 | Actual |
16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
711 | 4100.00 | 2022-05-13 | 53 | 6 | 6 | Budget |
22526 | 53.95 | 2024-01-11 | 53 | 6 | 12 | Actual |
15633 | 3930.00 | 2023-07-14 | 53 | 6 | 4 | Actual |
26221 | 38508.00 | 2024-05-12 | 53 | 6 | 7 | Actual |
12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
853 | 782.00 | 2022-05-13 | 53 | 6 | 7 | Actual |
15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
2954 | 9955.00 | 2022-07-14 | 53 | 6 | 6 | Actual |
4868 | 8700.00 | 2022-09-13 | 53 | 6 | 5 | Budget |
3749 | 5610.00 | 2022-08-13 | 53 | 6 | 5 | Actual |
36575 | 42491.27 | 2025-02-11 | 53 | 6 | 8 | Actual |
8098 | 18982.00 | 2022-12-14 | 53 | 6 | 4 | Actual |
26638 | 7501.96 | 2024-05-12 | 53 | 6 | 12 | Actual |
20639 | 16540.00 | 2023-12-14 | 53 | 6 | 3 | Actual |
26848 | 4193.00 | 2024-06-12 | 53 | 6 | 3 | Actual |
31194 | 4720.00 | 2024-09-12 | 53 | 6 | 12 | Actual |
5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
1836 | 7300.00 | 2022-06-13 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-13 | 53 | 6 | 7 | Actual |
16665 | 4326.00 | 2023-08-13 | 53 | 6 | 4 | Actual |
239 | -1600.00 | 2022-05-13 | 53 | 6 | 4 | Budget |
Generated 2025-06-13 00:26:01.443 UTC