[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 252 > < TAKE 512 >
61 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39196 | 5221.07 | 2025-04-17 | 53 | 6 | 12 | Actual |
22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
5199 | 4600.00 | 2022-09-17 | 53 | 6 | 6 | Budget |
6463 | 27438.00 | 2022-10-17 | 53 | 6 | 7 | Actual |
16956 | 10386.00 | 2023-08-17 | 53 | 6 | 6 | Actual |
52 | 2294.00 | 2022-05-17 | 53 | 6 | 3 | Actual |
25061 | 16119.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
5853 | 11200.00 | 2022-10-17 | 53 | 6 | 4 | Budget |
35954 | 2569.00 | 2025-02-15 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-11-17 | 53 | 6 | 4 | Budget |
28941 | 3441.25 | 2024-07-17 | 53 | 6 | 12 | Actual |
27348 | 38353.00 | 2024-06-16 | 53 | 6 | 7 | Actual |
13194 | 33700.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
17987 | 22465.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
240 | -1126.00 | 2022-05-17 | 53 | 6 | 4 | Actual |
8568 | 11240.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
13382 | 21800.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
30780 | 24114.00 | 2024-09-16 | 53 | 6 | 7 | Actual |
5524 | 20900.00 | 2022-09-17 | 53 | 6 | 8 | Budget |
4728 | 4804.00 | 2022-09-17 | 53 | 6 | 4 | Actual |
17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
33323 | 3090.18 | 2024-11-16 | 53 | 6 | 11 | Actual |
3420 | 2588.00 | 2022-08-17 | 53 | 6 | 3 | Actual |
20231 | 21407.54 | 2023-11-17 | 53 | 6 | 8 | Actual |
7116 | 2400.00 | 2022-11-17 | 53 | 6 | 5 | Budget |
30277 | 16257.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-17 | 53 | 6 | 12 | Actual |
26343 | 13971.04 | 2024-05-16 | 53 | 6 | 8 | Actual |
8097 | 17100.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
18991 | 2707.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
32527 | 3957.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
9822 | 29800.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
26545 | 4252.97 | 2024-05-16 | 53 | 6 | 11 | Actual |
24651 | 15065.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
13520 | 30542.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
25153 | 9100.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
25273 | 12093.73 | 2024-04-16 | 53 | 6 | 8 | Actual |
15726 | 8256.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
5666 | 1987.00 | 2022-10-17 | 53 | 6 | 3 | Actual |
38162 | 4896.08 | 2025-03-17 | 53 | 6 | 13 | Actual |
6792 | 5956.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
2954 | 9955.00 | 2022-07-18 | 53 | 6 | 6 | Actual |
25710 | 9592.00 | 2024-05-16 | 53 | 6 | 3 | Actual |
29151 | 5819.00 | 2024-08-16 | 53 | 6 | 3 | Actual |
18793 | 12651.00 | 2023-10-17 | 53 | 6 | 5 | Actual |
33443 | 1324.19 | 2024-11-16 | 53 | 6 | 12 | Actual |
4076 | 3343.00 | 2022-08-17 | 53 | 6 | 6 | Actual |
1836 | 7300.00 | 2022-06-17 | 53 | 6 | 6 | Actual |
7771 | 17908.99 | 2022-11-17 | 53 | 6 | 8 | Actual |
30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
30397 | 13431.00 | 2024-09-16 | 53 | 6 | 4 | Actual |
7584 | -1400.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
18701 | 3314.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
24560 | 232.68 | 2024-03-16 | 53 | 6 | 12 | Actual |
20639 | 16540.00 | 2023-12-18 | 53 | 6 | 3 | Actual |
22737 | 11605.00 | 2024-02-15 | 53 | 6 | 4 | Actual |
33865 | 7653.00 | 2024-12-17 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2025-04-17 | 53 | 6 | 6 | Actual |
34593 | 9193.48 | 2024-12-17 | 53 | 6 | 12 | Actual |
11926 | 13549.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
Generated 2025-06-16 12:02:40.499 UTC