[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 247 > < TAKE 512 >
66 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
1505 | 16097.00 | 2022-06-10 | 53 | 6 | 5 | Actual |
7445 | 7800.00 | 2022-11-10 | 53 | 6 | 6 | Budget |
17789 | 6609.00 | 2023-09-10 | 53 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
25061 | 16119.00 | 2024-04-09 | 53 | 6 | 6 | Actual |
21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
8098 | 18982.00 | 2022-12-11 | 53 | 6 | 4 | Actual |
1976 | 3700.00 | 2022-06-10 | 53 | 6 | 7 | Budget |
14746 | 22137.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
38044 | 2478.46 | 2025-03-10 | 53 | 6 | 12 | Actual |
32435 | 22724.48 | 2024-10-09 | 53 | 6 | 13 | Actual |
22435 | 3523.17 | 2024-01-08 | 53 | 6 | 11 | Actual |
20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
8706 | 7500.00 | 2022-12-11 | 53 | 6 | 7 | Budget |
4541 | 2200.00 | 2022-09-10 | 53 | 6 | 3 | Budget |
852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
35954 | 2569.00 | 2025-02-08 | 53 | 6 | 3 | Actual |
19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
37011 | 4957.48 | 2025-02-08 | 53 | 6 | 13 | Actual |
3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
6463 | 27438.00 | 2022-10-10 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
23027 | 18695.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
3092 | 26900.00 | 2022-07-11 | 53 | 6 | 7 | Budget |
5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
38372 | 5325.00 | 2025-04-10 | 53 | 6 | 4 | Actual |
33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
3420 | 2588.00 | 2022-08-10 | 53 | 6 | 3 | Actual |
28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
37315 | 12486.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
28118 | 13451.00 | 2024-07-10 | 53 | 6 | 4 | Actual |
3607 | 5300.00 | 2022-08-10 | 53 | 6 | 4 | Budget |
Generated 2025-06-09 14:36:36.777 UTC