[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 254 > < TAKE 192 >
59 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
5853 | 11200.00 | 2022-10-14 | 53 | 6 | 4 | Budget |
7771 | 17908.99 | 2022-11-14 | 53 | 6 | 8 | Actual |
8706 | 7500.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
1366 | 7866.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
11454 | 8841.00 | 2023-03-14 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
34473 | 17954.29 | 2024-12-14 | 53 | 6 | 11 | Actual |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
29654 | 6339.00 | 2024-08-13 | 53 | 6 | 7 | Actual |
711 | 4100.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
35305 | 20542.00 | 2025-01-12 | 53 | 6 | 7 | Actual |
26638 | 7501.96 | 2024-05-13 | 53 | 6 | 12 | Actual |
21853 | 28151.00 | 2024-01-12 | 53 | 6 | 5 | Actual |
37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-14 | 53 | 6 | 12 | Actual |
6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
17789 | 6609.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
52 | 2294.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
35862 | 8425.97 | 2025-01-12 | 53 | 6 | 13 | Actual |
29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
28941 | 3441.25 | 2024-07-14 | 53 | 6 | 12 | Actual |
16758 | 30109.00 | 2023-08-14 | 53 | 6 | 5 | Actual |
35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
29364 | 2672.00 | 2024-08-13 | 53 | 6 | 5 | Actual |
27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
37513 | 12663.00 | 2025-03-14 | 53 | 6 | 6 | Actual |
29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
16956 | 10386.00 | 2023-08-14 | 53 | 6 | 6 | Actual |
18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
34922 | 14547.00 | 2025-01-12 | 53 | 6 | 4 | Actual |
38755 | 39431.00 | 2025-04-14 | 53 | 6 | 7 | Actual |
11267 | 6600.00 | 2023-03-14 | 53 | 6 | 3 | Budget |
27906 | 3313.59 | 2024-06-13 | 53 | 6 | 13 | Actual |
37011 | 4957.48 | 2025-02-12 | 53 | 6 | 13 | Actual |
6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
5338 | 41300.00 | 2022-09-14 | 53 | 6 | 7 | Budget |
4869 | 9628.00 | 2022-09-14 | 53 | 6 | 5 | Actual |
1836 | 7300.00 | 2022-06-14 | 53 | 6 | 6 | Actual |
1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
Generated 2025-06-14 00:45:33.455 UTC