[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 253 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9219 | 4100.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
21551 | 215.66 | 2023-12-09 | 53 | 6 | 12 | Actual |
8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
51 | 2600.00 | 2022-05-08 | 53 | 6 | 3 | Budget |
4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
33865 | 7653.00 | 2024-12-08 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
18490 | 216.72 | 2023-09-08 | 53 | 6 | 12 | Actual |
25273 | 12093.73 | 2024-04-07 | 53 | 6 | 8 | Actual |
12252 | 6000.00 | 2023-03-08 | 53 | 6 | 8 | Budget |
28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
11453 | 10200.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
4216 | 1200.00 | 2022-08-08 | 53 | 6 | 7 | Budget |
6463 | 27438.00 | 2022-10-08 | 53 | 6 | 7 | Actual |
9220 | 4128.00 | 2023-01-06 | 53 | 6 | 4 | Actual |
29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
23621 | 34627.00 | 2024-03-07 | 53 | 6 | 3 | Actual |
37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
37605 | 30461.00 | 2025-03-08 | 53 | 6 | 7 | Actual |
19082 | 59320.00 | 2023-10-08 | 53 | 6 | 7 | Actual |
38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
11594 | 10600.00 | 2023-03-08 | 53 | 6 | 5 | Budget |
1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
23834 | 20400.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
9685 | 12100.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
30277 | 16257.00 | 2024-09-07 | 53 | 6 | 3 | Actual |
10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
7446 | 6752.00 | 2022-11-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 04:44:03.323 UTC