[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 248 > < TAKE 512 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8568 | 11240.00 | 2022-12-30 | 53 | 6 | 6 | Actual |
27256 | 20467.00 | 2024-06-28 | 53 | 6 | 6 | Actual |
21138 | 49585.00 | 2023-12-30 | 53 | 6 | 7 | Actual |
15924 | 3147.00 | 2023-07-30 | 53 | 6 | 6 | Actual |
5853 | 11200.00 | 2022-10-29 | 53 | 6 | 4 | Budget |
37102 | 7647.00 | 2025-03-29 | 53 | 6 | 3 | Actual |
24560 | 232.68 | 2024-03-28 | 53 | 6 | 12 | Actual |
13382 | 21800.00 | 2023-04-29 | 53 | 6 | 8 | Budget |
1836 | 7300.00 | 2022-06-29 | 53 | 6 | 6 | Actual |
1835 | 10200.00 | 2022-06-29 | 53 | 6 | 6 | Budget |
25927 | 27042.00 | 2024-05-28 | 53 | 6 | 5 | Actual |
20111 | 6056.00 | 2023-11-29 | 53 | 6 | 7 | Actual |
11595 | 11152.00 | 2023-03-29 | 53 | 6 | 5 | Actual |
35213 | 4361.00 | 2025-01-27 | 53 | 6 | 6 | Actual |
31312 | 13090.97 | 2024-09-28 | 53 | 6 | 13 | Actual |
25153 | 9100.00 | 2024-04-28 | 53 | 6 | 7 | Actual |
7771 | 17908.99 | 2022-11-29 | 53 | 6 | 8 | Actual |
8894 | 17300.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
6463 | 27438.00 | 2022-10-29 | 53 | 6 | 7 | Actual |
23741 | 29338.00 | 2024-03-28 | 53 | 6 | 4 | Actual |
38875 | 10754.31 | 2025-04-29 | 53 | 6 | 8 | Actual |
18793 | 12651.00 | 2023-10-29 | 53 | 6 | 5 | Actual |
12065 | 24271.00 | 2023-03-29 | 53 | 6 | 7 | Actual |
13053 | 5700.00 | 2023-04-29 | 53 | 6 | 6 | Budget |
11454 | 8841.00 | 2023-03-29 | 53 | 6 | 4 | Actual |
23621 | 34627.00 | 2024-03-28 | 53 | 6 | 3 | Actual |
20852 | 31424.00 | 2023-12-30 | 53 | 6 | 5 | Actual |
7446 | 6752.00 | 2022-11-29 | 53 | 6 | 6 | Actual |
20231 | 21407.54 | 2023-11-29 | 53 | 6 | 8 | Actual |
32527 | 3957.00 | 2024-11-28 | 53 | 6 | 3 | Actual |
39196 | 5221.07 | 2025-04-29 | 53 | 6 | 12 | Actual |
15036 | 32775.00 | 2023-06-29 | 53 | 6 | 7 | Actual |
26343 | 13971.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
7585 | -1031.00 | 2022-11-29 | 53 | 6 | 7 | Actual |
7912 | 1871.00 | 2022-12-30 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-29 | 53 | 6 | 12 | Actual |
26221 | 38508.00 | 2024-05-28 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-11-29 | 53 | 6 | 6 | Budget |
31074 | 24657.60 | 2024-09-28 | 53 | 6 | 11 | Actual |
16758 | 30109.00 | 2023-08-29 | 53 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-27 | 53 | 6 | 12 | Actual |
2953 | 11400.00 | 2022-07-30 | 53 | 6 | 6 | Budget |
15513 | 35140.00 | 2023-07-30 | 53 | 6 | 3 | Actual |
4075 | 4700.00 | 2022-08-29 | 53 | 6 | 6 | Budget |
13936 | 6489.00 | 2023-05-29 | 53 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-29 | 53 | 6 | 4 | Actual |
9034 | 10800.00 | 2023-01-27 | 53 | 6 | 3 | Budget |
38663 | 5594.00 | 2025-04-29 | 53 | 6 | 6 | Actual |
23027 | 18695.00 | 2024-02-27 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-11-29 | 53 | 6 | 7 | Budget |
3281 | 11236.14 | 2022-07-30 | 53 | 6 | 8 | Actual |
26848 | 4193.00 | 2024-06-28 | 53 | 6 | 3 | Actual |
4727 | 4100.00 | 2022-09-29 | 53 | 6 | 4 | Budget |
12394 | 3655.00 | 2023-04-29 | 53 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-07-30 | 53 | 6 | 7 | Actual |
37315 | 12486.00 | 2025-03-29 | 53 | 6 | 5 | Actual |
25832 | 36360.00 | 2024-05-28 | 53 | 6 | 4 | Actual |
1504 | 15300.00 | 2022-06-29 | 53 | 6 | 5 | Budget |
10940 | 6857.00 | 2023-02-27 | 53 | 6 | 7 | Actual |
34711 | 4850.47 | 2024-12-29 | 53 | 6 | 13 | Actual |
8236 | 22100.00 | 2022-12-30 | 53 | 6 | 5 | Budget |
30490 | 9785.00 | 2024-09-28 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2024-07-29 | 53 | 6 | 6 | Actual |
12393 | 4400.00 | 2023-04-29 | 53 | 6 | 3 | Budget |
7116 | 2400.00 | 2022-11-29 | 53 | 6 | 5 | Budget |
Generated 2025-06-28 05:10:50.179 UTC