[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE SKIP 250
63 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22526 | 53.95 | 2024-01-08 | 53 | 6 | 12 | Actual |
20852 | 31424.00 | 2023-12-11 | 53 | 6 | 5 | Actual |
39314 | 14620.82 | 2025-04-10 | 53 | 6 | 13 | Actual |
9220 | 4128.00 | 2023-01-08 | 53 | 6 | 4 | Actual |
10802 | 5544.00 | 2023-02-08 | 53 | 6 | 6 | Actual |
3093 | 16834.00 | 2022-07-11 | 53 | 6 | 7 | Actual |
16665 | 4326.00 | 2023-08-10 | 53 | 6 | 4 | Actual |
5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
3420 | 2588.00 | 2022-08-10 | 53 | 6 | 3 | Actual |
31194 | 4720.00 | 2024-09-09 | 53 | 6 | 12 | Actual |
2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
20231 | 21407.54 | 2023-11-10 | 53 | 6 | 8 | Actual |
9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
2163 | 5772.40 | 2022-06-10 | 53 | 6 | 8 | Actual |
33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
31616 | 17756.00 | 2024-10-09 | 53 | 6 | 5 | Actual |
18490 | 216.72 | 2023-09-10 | 53 | 6 | 12 | Actual |
31523 | 10856.00 | 2024-10-09 | 53 | 6 | 4 | Actual |
29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
4542 | 2089.00 | 2022-09-10 | 53 | 6 | 3 | Actual |
8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
8237 | 19190.00 | 2022-12-11 | 53 | 6 | 5 | Actual |
29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
23621 | 34627.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
25710 | 9592.00 | 2024-05-09 | 53 | 6 | 3 | Actual |
380 | -250.00 | 2022-05-10 | 53 | 6 | 5 | Budget |
5524 | 20900.00 | 2022-09-10 | 53 | 6 | 8 | Budget |
30688 | 8356.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
30068 | 12222.26 | 2024-08-09 | 53 | 6 | 12 | Actual |
5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-02-08 | 53 | 6 | 7 | Actual |
25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
20019 | 4418.00 | 2023-11-10 | 53 | 6 | 6 | Actual |
38044 | 2478.46 | 2025-03-10 | 53 | 6 | 12 | Actual |
2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
33865 | 7653.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
20111 | 6056.00 | 2023-11-10 | 53 | 6 | 7 | Actual |
1365 | 7900.00 | 2022-06-10 | 53 | 6 | 4 | Budget |
Generated 2025-06-09 08:41:47.554 UTC