[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 257 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3749 | 5610.00 | 2022-08-05 | 53 | 6 | 5 | Actual |
9685 | 12100.00 | 2023-01-03 | 53 | 6 | 6 | Budget |
30068 | 12222.26 | 2024-08-04 | 53 | 6 | 12 | Actual |
32435 | 22724.48 | 2024-10-04 | 53 | 6 | 13 | Actual |
22526 | 53.95 | 2024-01-03 | 53 | 6 | 12 | Actual |
34922 | 14547.00 | 2025-01-03 | 53 | 6 | 4 | Actual |
31616 | 17756.00 | 2024-10-04 | 53 | 6 | 5 | Actual |
12581 | 4600.00 | 2023-04-05 | 53 | 6 | 4 | Budget |
21853 | 28151.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
28118 | 13451.00 | 2024-07-05 | 53 | 6 | 4 | Actual |
31403 | 15658.00 | 2024-10-04 | 53 | 6 | 3 | Actual |
239 | -1600.00 | 2022-05-05 | 53 | 6 | 4 | Budget |
6792 | 5956.00 | 2022-11-05 | 53 | 6 | 3 | Actual |
10008 | 19200.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
20431 | 2619.96 | 2023-11-05 | 53 | 6 | 11 | Actual |
14445 | 265.66 | 2023-05-05 | 53 | 6 | 12 | Actual |
25710 | 9592.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
4728 | 4804.00 | 2022-09-05 | 53 | 6 | 4 | Actual |
13383 | 22999.99 | 2023-04-05 | 53 | 6 | 8 | Actual |
21258 | 57902.16 | 2023-12-06 | 53 | 6 | 8 | Actual |
18581 | 16432.00 | 2023-10-05 | 53 | 6 | 3 | Actual |
26221 | 38508.00 | 2024-05-04 | 53 | 6 | 7 | Actual |
2953 | 11400.00 | 2022-07-06 | 53 | 6 | 6 | Budget |
7770 | 18800.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
23621 | 34627.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
23027 | 18695.00 | 2024-02-03 | 53 | 6 | 6 | Actual |
30186 | 4662.74 | 2024-08-04 | 53 | 6 | 13 | Actual |
11595 | 11152.00 | 2023-03-05 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-05 | 53 | 6 | 4 | Actual |
30490 | 9785.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
15726 | 8256.00 | 2023-07-06 | 53 | 6 | 5 | Actual |
8098 | 18982.00 | 2022-12-06 | 53 | 6 | 4 | Actual |
21138 | 49585.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
380 | -250.00 | 2022-05-05 | 53 | 6 | 5 | Budget |
37513 | 12663.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
16758 | 30109.00 | 2023-08-05 | 53 | 6 | 5 | Actual |
13936 | 6489.00 | 2023-05-05 | 53 | 6 | 6 | Actual |
3092 | 26900.00 | 2022-07-06 | 53 | 6 | 7 | Budget |
7912 | 1871.00 | 2022-12-06 | 53 | 6 | 3 | Actual |
12723 | 6747.00 | 2023-04-05 | 53 | 6 | 5 | Actual |
3420 | 2588.00 | 2022-08-05 | 53 | 6 | 3 | Actual |
29059 | 24347.32 | 2024-07-05 | 53 | 6 | 13 | Actual |
14030 | 25900.00 | 2023-05-05 | 53 | 6 | 7 | Actual |
1977 | 3910.00 | 2022-06-05 | 53 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-05 | 53 | 6 | 12 | Actual |
18078 | 42955.00 | 2023-09-05 | 53 | 6 | 7 | Actual |
8237 | 19190.00 | 2022-12-06 | 53 | 6 | 5 | Actual |
9034 | 10800.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
Generated 2025-06-04 11:27:45.127 UTC