[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23834 | 20400.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-10 | 53 | 6 | 8 | Budget |
25927 | 27042.00 | 2024-05-08 | 53 | 6 | 5 | Actual |
16136 | 30857.72 | 2023-07-10 | 53 | 6 | 8 | Actual |
39196 | 5221.07 | 2025-04-09 | 53 | 6 | 12 | Actual |
29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
28408 | 8295.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
13194 | 33700.00 | 2023-04-09 | 53 | 6 | 7 | Budget |
17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
30688 | 8356.00 | 2024-09-08 | 53 | 6 | 6 | Actual |
12394 | 3655.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
7770 | 18800.00 | 2022-11-09 | 53 | 6 | 8 | Budget |
25591 | 131.61 | 2024-04-08 | 53 | 6 | 12 | Actual |
37513 | 12663.00 | 2025-03-09 | 53 | 6 | 6 | Actual |
9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
11926 | 13549.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
4075 | 4700.00 | 2022-08-09 | 53 | 6 | 6 | Budget |
13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
32647 | 20742.00 | 2024-11-08 | 53 | 6 | 4 | Actual |
33865 | 7653.00 | 2024-12-09 | 53 | 6 | 5 | Actual |
34711 | 4850.47 | 2024-12-09 | 53 | 6 | 13 | Actual |
17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
14944 | 17426.00 | 2023-06-09 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2023-08-09 | 53 | 6 | 7 | Actual |
33772 | 3354.00 | 2024-12-09 | 53 | 6 | 4 | Actual |
23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
16956 | 10386.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
6651 | 9419.44 | 2022-10-09 | 53 | 6 | 8 | Actual |
25710 | 9592.00 | 2024-05-08 | 53 | 6 | 3 | Actual |
20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
11267 | 6600.00 | 2023-03-09 | 53 | 6 | 3 | Budget |
8707 | 6250.00 | 2022-12-10 | 53 | 6 | 7 | Actual |
13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
3748 | 4800.00 | 2022-08-09 | 53 | 6 | 5 | Budget |
9822 | 29800.00 | 2023-01-07 | 53 | 6 | 7 | Budget |
8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
23440 | 6516.84 | 2024-02-07 | 53 | 6 | 11 | Actual |
23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 14:57:02.664 UTC