[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 261 > < TAKE 512 >
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36165 | 4721.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
16455 | 83.74 | 2023-07-17 | 53 | 6 | 12 | Actual |
10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
7585 | -1031.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
4217 | 1258.00 | 2022-08-16 | 53 | 6 | 7 | Actual |
4869 | 9628.00 | 2022-09-16 | 53 | 6 | 5 | Actual |
17369 | 2128.46 | 2023-08-16 | 53 | 6 | 11 | Actual |
3281 | 11236.14 | 2022-07-17 | 53 | 6 | 8 | Actual |
33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
22526 | 53.95 | 2024-01-14 | 53 | 6 | 12 | Actual |
26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
14030 | 25900.00 | 2023-05-16 | 53 | 6 | 7 | Actual |
3093 | 16834.00 | 2022-07-17 | 53 | 6 | 7 | Actual |
21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
1504 | 15300.00 | 2022-06-16 | 53 | 6 | 5 | Budget |
4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
23741 | 29338.00 | 2024-03-15 | 53 | 6 | 4 | Actual |
29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
8568 | 11240.00 | 2022-12-17 | 53 | 6 | 6 | Actual |
15513 | 35140.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
22830 | 22786.00 | 2024-02-14 | 53 | 6 | 5 | Actual |
16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
30277 | 16257.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
12252 | 6000.00 | 2023-03-16 | 53 | 6 | 8 | Budget |
19729 | 6953.00 | 2023-11-16 | 53 | 6 | 4 | Actual |
4868 | 8700.00 | 2022-09-16 | 53 | 6 | 5 | Budget |
3607 | 5300.00 | 2022-08-16 | 53 | 6 | 4 | Budget |
31616 | 17756.00 | 2024-10-15 | 53 | 6 | 5 | Actual |
5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
16016 | 45006.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
7911 | 1600.00 | 2022-12-17 | 53 | 6 | 3 | Budget |
10941 | 7500.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
Generated 2025-06-15 21:22:27.978 UTC