[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 260 > < TAKE 60 >
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
25474 | 5020.00 | 2024-04-13 | 53 | 6 | 11 | Actual |
17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
15513 | 35140.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
37102 | 7647.00 | 2025-03-14 | 53 | 6 | 3 | Actual |
5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
17789 | 6609.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
37724 | 28757.68 | 2025-03-14 | 53 | 6 | 8 | Actual |
9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
25273 | 12093.73 | 2024-04-13 | 53 | 6 | 8 | Actual |
13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
30068 | 12222.26 | 2024-08-13 | 53 | 6 | 12 | Actual |
7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
26756 | 5582.06 | 2024-05-13 | 53 | 6 | 13 | Actual |
34922 | 14547.00 | 2025-01-12 | 53 | 6 | 4 | Actual |
36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
9685 | 12100.00 | 2023-01-12 | 53 | 6 | 6 | Budget |
20111 | 6056.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
1366 | 7866.00 | 2022-06-14 | 53 | 6 | 4 | Actual |
5200 | 5391.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
711 | 4100.00 | 2022-05-14 | 53 | 6 | 6 | Budget |
37222 | 26915.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
27669 | 48148.46 | 2024-06-13 | 53 | 6 | 11 | Actual |
18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
30688 | 8356.00 | 2024-09-13 | 53 | 6 | 6 | Actual |
10941 | 7500.00 | 2023-02-12 | 53 | 6 | 7 | Budget |
1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
21459 | 2746.55 | 2023-12-15 | 53 | 6 | 11 | Actual |
13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
4075 | 4700.00 | 2022-08-14 | 53 | 6 | 6 | Budget |
25153 | 9100.00 | 2024-04-13 | 53 | 6 | 7 | Actual |
18490 | 216.72 | 2023-09-14 | 53 | 6 | 12 | Actual |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
Generated 2025-06-13 19:20:02.380 UTC