[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 262 > < TAKE 256 >
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
27906 | 3313.59 | 2024-06-14 | 53 | 6 | 13 | Actual |
33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
27256 | 20467.00 | 2024-06-14 | 53 | 6 | 6 | Actual |
2162 | 6900.00 | 2022-06-15 | 53 | 6 | 8 | Budget |
10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
26221 | 38508.00 | 2024-05-14 | 53 | 6 | 7 | Actual |
20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
8707 | 6250.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
37513 | 12663.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
38875 | 10754.31 | 2025-04-15 | 53 | 6 | 8 | Actual |
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
13194 | 33700.00 | 2023-04-15 | 53 | 6 | 7 | Budget |
34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
20231 | 21407.54 | 2023-11-15 | 53 | 6 | 8 | Actual |
12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
3092 | 26900.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
Generated 2025-06-14 03:30:18.209 UTC