[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 253 > < TAKE 62 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6463 | 27438.00 | 2022-10-18 | 53 | 6 | 7 | Actual |
52 | 2294.00 | 2022-05-18 | 53 | 6 | 3 | Actual |
14445 | 265.66 | 2023-05-18 | 53 | 6 | 12 | Actual |
711 | 4100.00 | 2022-05-18 | 53 | 6 | 6 | Budget |
16956 | 10386.00 | 2023-08-18 | 53 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-12-19 | 53 | 6 | 8 | Budget |
23440 | 6516.84 | 2024-02-16 | 53 | 6 | 11 | Actual |
20852 | 31424.00 | 2023-12-19 | 53 | 6 | 5 | Actual |
853 | 782.00 | 2022-05-18 | 53 | 6 | 7 | Actual |
4869 | 9628.00 | 2022-09-18 | 53 | 6 | 5 | Actual |
15924 | 3147.00 | 2023-07-19 | 53 | 6 | 6 | Actual |
20759 | 19407.00 | 2023-12-19 | 53 | 6 | 4 | Actual |
31194 | 4720.00 | 2024-09-17 | 53 | 6 | 12 | Actual |
28408 | 8295.00 | 2024-07-18 | 53 | 6 | 6 | Actual |
4217 | 1258.00 | 2022-08-18 | 53 | 6 | 7 | Actual |
35015 | 8999.00 | 2025-01-16 | 53 | 6 | 5 | Actual |
6791 | 6600.00 | 2022-11-18 | 53 | 6 | 3 | Budget |
19082 | 59320.00 | 2023-10-18 | 53 | 6 | 7 | Actual |
24560 | 232.68 | 2024-03-17 | 53 | 6 | 12 | Actual |
7446 | 6752.00 | 2022-11-18 | 53 | 6 | 6 | Actual |
4076 | 3343.00 | 2022-08-18 | 53 | 6 | 6 | Actual |
2954 | 9955.00 | 2022-07-19 | 53 | 6 | 6 | Actual |
38252 | 8151.00 | 2025-04-18 | 53 | 6 | 3 | Actual |
13382 | 21800.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
15633 | 3930.00 | 2023-07-19 | 53 | 6 | 4 | Actual |
8097 | 17100.00 | 2022-12-19 | 53 | 6 | 4 | Budget |
18398 | 10896.71 | 2023-09-18 | 53 | 6 | 11 | Actual |
13053 | 5700.00 | 2023-04-18 | 53 | 6 | 6 | Budget |
17789 | 6609.00 | 2023-09-18 | 53 | 6 | 5 | Actual |
11126 | 4158.73 | 2023-02-16 | 53 | 6 | 8 | Actual |
17369 | 2128.46 | 2023-08-18 | 53 | 6 | 11 | Actual |
39314 | 14620.82 | 2025-04-18 | 53 | 6 | 13 | Actual |
32025 | 12967.99 | 2024-10-17 | 53 | 6 | 8 | Actual |
33149 | 25875.81 | 2024-11-17 | 53 | 6 | 8 | Actual |
38372 | 5325.00 | 2025-04-18 | 53 | 6 | 4 | Actual |
33865 | 7653.00 | 2024-12-18 | 53 | 6 | 5 | Actual |
20431 | 2619.96 | 2023-11-18 | 53 | 6 | 11 | Actual |
19821 | 4136.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
13194 | 33700.00 | 2023-04-18 | 53 | 6 | 7 | Budget |
34153 | 7033.00 | 2024-12-18 | 53 | 6 | 7 | Actual |
5665 | 2100.00 | 2022-10-18 | 53 | 6 | 3 | Budget |
20639 | 16540.00 | 2023-12-19 | 53 | 6 | 3 | Actual |
35425 | 8451.24 | 2025-01-16 | 53 | 6 | 8 | Actual |
25927 | 27042.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
7445 | 7800.00 | 2022-11-18 | 53 | 6 | 6 | Budget |
17048 | 12080.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
7911 | 1600.00 | 2022-12-19 | 53 | 6 | 3 | Budget |
6323 | 12700.00 | 2022-10-18 | 53 | 6 | 6 | Budget |
23119 | 15814.00 | 2024-02-16 | 53 | 6 | 7 | Actual |
27669 | 48148.46 | 2024-06-17 | 53 | 6 | 11 | Actual |
35862 | 8425.97 | 2025-01-16 | 53 | 6 | 13 | Actual |
10940 | 6857.00 | 2023-02-16 | 53 | 6 | 7 | Actual |
34473 | 17954.29 | 2024-12-18 | 53 | 6 | 11 | Actual |
3419 | 2200.00 | 2022-08-18 | 53 | 6 | 3 | Budget |
8098 | 18982.00 | 2022-12-19 | 53 | 6 | 4 | Actual |
38162 | 4896.08 | 2025-03-18 | 53 | 6 | 13 | Actual |
14746 | 22137.00 | 2023-06-18 | 53 | 6 | 5 | Actual |
1040 | 4800.00 | 2022-05-18 | 53 | 6 | 8 | Budget |
10149 | 6384.00 | 2023-02-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-18 02:07:29.286 UTC