[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 261 > < TAKE 250 >
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37925 | 23443.75 | 2025-03-19 | 53 | 6 | 11 | Actual |
7912 | 1871.00 | 2022-12-20 | 53 | 6 | 3 | Actual |
11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
852 | 1100.00 | 2022-05-19 | 53 | 6 | 7 | Budget |
4217 | 1258.00 | 2022-08-19 | 53 | 6 | 7 | Actual |
16337 | 18956.43 | 2023-07-20 | 53 | 6 | 11 | Actual |
16455 | 83.74 | 2023-07-20 | 53 | 6 | 12 | Actual |
29774 | 22062.10 | 2024-08-18 | 53 | 6 | 8 | Actual |
26756 | 5582.06 | 2024-05-18 | 53 | 6 | 13 | Actual |
4216 | 1200.00 | 2022-08-19 | 53 | 6 | 7 | Budget |
3749 | 5610.00 | 2022-08-19 | 53 | 6 | 5 | Actual |
10150 | 6400.00 | 2023-02-17 | 53 | 6 | 3 | Budget |
37222 | 26915.00 | 2025-03-19 | 53 | 6 | 4 | Actual |
38162 | 4896.08 | 2025-03-19 | 53 | 6 | 13 | Actual |
19729 | 6953.00 | 2023-11-19 | 53 | 6 | 4 | Actual |
17987 | 22465.00 | 2023-09-19 | 53 | 6 | 6 | Actual |
33772 | 3354.00 | 2024-12-19 | 53 | 6 | 4 | Actual |
21258 | 57902.16 | 2023-12-20 | 53 | 6 | 8 | Actual |
12723 | 6747.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
10802 | 5544.00 | 2023-02-17 | 53 | 6 | 6 | Actual |
29562 | 11004.00 | 2024-08-18 | 53 | 6 | 6 | Actual |
32025 | 12967.99 | 2024-10-18 | 53 | 6 | 8 | Actual |
32527 | 3957.00 | 2024-11-18 | 53 | 6 | 3 | Actual |
3420 | 2588.00 | 2022-08-19 | 53 | 6 | 3 | Actual |
15422 | 417.79 | 2023-06-19 | 53 | 6 | 12 | Actual |
30277 | 16257.00 | 2024-09-18 | 53 | 6 | 3 | Actual |
28500 | 30239.00 | 2024-07-19 | 53 | 6 | 7 | Actual |
15036 | 32775.00 | 2023-06-19 | 53 | 6 | 7 | Actual |
18701 | 3314.00 | 2023-10-19 | 53 | 6 | 4 | Actual |
20549 | 762.48 | 2023-11-19 | 53 | 6 | 12 | Actual |
37605 | 30461.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
5853 | 11200.00 | 2022-10-19 | 53 | 6 | 4 | Budget |
15726 | 8256.00 | 2023-07-20 | 53 | 6 | 5 | Actual |
8894 | 17300.00 | 2022-12-20 | 53 | 6 | 8 | Budget |
6463 | 27438.00 | 2022-10-19 | 53 | 6 | 7 | Actual |
27468 | 31738.04 | 2024-06-18 | 53 | 6 | 8 | Actual |
12065 | 24271.00 | 2023-03-19 | 53 | 6 | 7 | Actual |
1366 | 7866.00 | 2022-06-19 | 53 | 6 | 4 | Actual |
27998 | 5133.00 | 2024-07-19 | 53 | 6 | 3 | Actual |
14654 | 40959.00 | 2023-06-19 | 53 | 6 | 4 | Actual |
33030 | 9622.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
33865 | 7653.00 | 2024-12-19 | 53 | 6 | 5 | Actual |
19403 | 3383.80 | 2023-10-19 | 53 | 6 | 11 | Actual |
39314 | 14620.82 | 2025-04-19 | 53 | 6 | 13 | Actual |
18581 | 16432.00 | 2023-10-19 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-11-19 | 53 | 6 | 4 | Budget |
14152 | 53033.89 | 2023-05-19 | 53 | 6 | 8 | Actual |
35015 | 8999.00 | 2025-01-17 | 53 | 6 | 5 | Actual |
29059 | 24347.32 | 2024-07-19 | 53 | 6 | 13 | Actual |
14030 | 25900.00 | 2023-05-19 | 53 | 6 | 7 | Actual |
13936 | 6489.00 | 2023-05-19 | 53 | 6 | 6 | Actual |
4541 | 2200.00 | 2022-09-19 | 53 | 6 | 3 | Budget |
Generated 2025-06-19 00:43:25.691 UTC