[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 26 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25927 | 27042.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
20019 | 4418.00 | 2023-11-18 | 53 | 6 | 6 | Actual |
11925 | 16300.00 | 2023-03-18 | 53 | 6 | 6 | Budget |
26343 | 13971.04 | 2024-05-17 | 53 | 6 | 8 | Actual |
4727 | 4100.00 | 2022-09-18 | 53 | 6 | 4 | Budget |
16136 | 30857.72 | 2023-07-19 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-16 | 53 | 6 | 6 | Actual |
7116 | 2400.00 | 2022-11-18 | 53 | 6 | 5 | Budget |
6792 | 5956.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
35745 | 3410.40 | 2025-01-16 | 53 | 6 | 12 | Actual |
3280 | 11800.00 | 2022-07-19 | 53 | 6 | 8 | Budget |
38372 | 5325.00 | 2025-04-18 | 53 | 6 | 4 | Actual |
11453 | 10200.00 | 2023-03-18 | 53 | 6 | 4 | Budget |
32025 | 12967.99 | 2024-10-17 | 53 | 6 | 8 | Actual |
29774 | 22062.10 | 2024-08-17 | 53 | 6 | 8 | Actual |
25061 | 16119.00 | 2024-04-17 | 53 | 6 | 6 | Actual |
240 | -1126.00 | 2022-05-18 | 53 | 6 | 4 | Actual |
6323 | 12700.00 | 2022-10-18 | 53 | 6 | 6 | Budget |
32647 | 20742.00 | 2024-11-17 | 53 | 6 | 4 | Actual |
34922 | 14547.00 | 2025-01-16 | 53 | 6 | 4 | Actual |
11926 | 13549.00 | 2023-03-18 | 53 | 6 | 6 | Actual |
18701 | 3314.00 | 2023-10-18 | 53 | 6 | 4 | Actual |
11595 | 11152.00 | 2023-03-18 | 53 | 6 | 5 | Actual |
25273 | 12093.73 | 2024-04-17 | 53 | 6 | 8 | Actual |
22830 | 22786.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
37605 | 30461.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
1836 | 7300.00 | 2022-06-18 | 53 | 6 | 6 | Actual |
20549 | 762.48 | 2023-11-18 | 53 | 6 | 12 | Actual |
28620 | 26160.66 | 2024-07-18 | 53 | 6 | 8 | Actual |
24651 | 15065.00 | 2024-04-17 | 53 | 6 | 3 | Actual |
17577 | 7918.00 | 2023-09-18 | 53 | 6 | 3 | Actual |
51 | 2600.00 | 2022-05-18 | 53 | 6 | 3 | Budget |
3607 | 5300.00 | 2022-08-18 | 53 | 6 | 4 | Budget |
6462 | 23600.00 | 2022-10-18 | 53 | 6 | 7 | Budget |
9220 | 4128.00 | 2023-01-16 | 53 | 6 | 4 | Actual |
33561 | 2667.97 | 2024-11-17 | 53 | 6 | 13 | Actual |
29654 | 6339.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
852 | 1100.00 | 2022-05-18 | 53 | 6 | 7 | Budget |
23440 | 6516.84 | 2024-02-16 | 53 | 6 | 11 | Actual |
1366 | 7866.00 | 2022-06-18 | 53 | 6 | 4 | Actual |
1505 | 16097.00 | 2022-06-18 | 53 | 6 | 5 | Actual |
6791 | 6600.00 | 2022-11-18 | 53 | 6 | 3 | Budget |
12722 | 8100.00 | 2023-04-18 | 53 | 6 | 5 | Budget |
8707 | 6250.00 | 2022-12-19 | 53 | 6 | 7 | Actual |
6651 | 9419.44 | 2022-10-18 | 53 | 6 | 8 | Actual |
21138 | 49585.00 | 2023-12-19 | 53 | 6 | 7 | Actual |
30688 | 8356.00 | 2024-09-17 | 53 | 6 | 6 | Actual |
34802 | 9990.00 | 2025-01-16 | 53 | 6 | 3 | Actual |
33652 | 12060.00 | 2024-12-18 | 53 | 6 | 3 | Actual |
12253 | 7002.73 | 2023-03-18 | 53 | 6 | 8 | Actual |
6324 | 9092.00 | 2022-10-18 | 53 | 6 | 6 | Actual |
1504 | 15300.00 | 2022-06-18 | 53 | 6 | 5 | Budget |
22142 | 12656.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
17789 | 6609.00 | 2023-09-18 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
8097 | 17100.00 | 2022-12-19 | 53 | 6 | 4 | Budget |
9219 | 4100.00 | 2023-01-16 | 53 | 6 | 4 | Budget |
16455 | 83.74 | 2023-07-19 | 53 | 6 | 12 | Actual |
1040 | 4800.00 | 2022-05-18 | 53 | 6 | 8 | Budget |
6978 | 9687.00 | 2022-11-18 | 53 | 6 | 4 | Actual |
38465 | 8990.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
52 | 2294.00 | 2022-05-18 | 53 | 6 | 3 | Actual |
Generated 2025-06-17 23:24:39.048 UTC