[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 258 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36165 | 4721.00 | 2025-02-09 | 53 | 6 | 5 | Actual |
13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
20111 | 6056.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
16665 | 4326.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
30490 | 9785.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
13382 | 21800.00 | 2023-04-11 | 53 | 6 | 8 | Budget |
2303 | 9100.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
4541 | 2200.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
30186 | 4662.74 | 2024-08-10 | 53 | 6 | 13 | Actual |
31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
37605 | 30461.00 | 2025-03-11 | 53 | 6 | 7 | Actual |
14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
30900 | 15752.89 | 2024-09-10 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
1977 | 3910.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
4728 | 4804.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
25710 | 9592.00 | 2024-05-10 | 53 | 6 | 3 | Actual |
38044 | 2478.46 | 2025-03-11 | 53 | 6 | 12 | Actual |
12394 | 3655.00 | 2023-04-11 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
29364 | 2672.00 | 2024-08-10 | 53 | 6 | 5 | Actual |
8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
27998 | 5133.00 | 2024-07-11 | 53 | 6 | 3 | Actual |
7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
3419 | 2200.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
20431 | 2619.96 | 2023-11-11 | 53 | 6 | 11 | Actual |
8894 | 17300.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
Generated 2025-06-10 05:38:17.507 UTC