[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 263 > < TAKE 512 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29151 | 5819.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-24 | 53 | 6 | 5 | Budget |
14746 | 22137.00 | 2023-06-24 | 53 | 6 | 5 | Actual |
11453 | 10200.00 | 2023-03-24 | 53 | 6 | 4 | Budget |
2162 | 6900.00 | 2022-06-24 | 53 | 6 | 8 | Budget |
38372 | 5325.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
13054 | 5951.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
2303 | 9100.00 | 2022-07-25 | 53 | 6 | 3 | Budget |
11926 | 13549.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
36363 | 8399.00 | 2025-02-22 | 53 | 6 | 6 | Actual |
34153 | 7033.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
26221 | 38508.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
4216 | 1200.00 | 2022-08-24 | 53 | 6 | 7 | Budget |
27906 | 3313.59 | 2024-06-23 | 53 | 6 | 13 | Actual |
3092 | 26900.00 | 2022-07-25 | 53 | 6 | 7 | Budget |
33772 | 3354.00 | 2024-12-24 | 53 | 6 | 4 | Actual |
13194 | 33700.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
9686 | 10062.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
31312 | 13090.97 | 2024-09-23 | 53 | 6 | 13 | Actual |
29364 | 2672.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
18581 | 16432.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-10-24 | 53 | 6 | 4 | Actual |
30277 | 16257.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
1040 | 4800.00 | 2022-05-24 | 53 | 6 | 8 | Budget |
38663 | 5594.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
16758 | 30109.00 | 2023-08-24 | 53 | 6 | 5 | Actual |
7911 | 1600.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
1505 | 16097.00 | 2022-06-24 | 53 | 6 | 5 | Actual |
33652 | 12060.00 | 2024-12-24 | 53 | 6 | 3 | Actual |
34593 | 9193.48 | 2024-12-24 | 53 | 6 | 12 | Actual |
30068 | 12222.26 | 2024-08-23 | 53 | 6 | 12 | Actual |
13382 | 21800.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
19729 | 6953.00 | 2023-11-24 | 53 | 6 | 4 | Actual |
31403 | 15658.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
30780 | 24114.00 | 2024-09-23 | 53 | 6 | 7 | Actual |
17789 | 6609.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
12722 | 8100.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-10-24 | 53 | 6 | 5 | Actual |
5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
3608 | 5933.00 | 2022-08-24 | 53 | 6 | 4 | Actual |
23239 | 12030.09 | 2024-02-22 | 53 | 6 | 8 | Actual |
4541 | 2200.00 | 2022-09-24 | 53 | 6 | 3 | Budget |
1977 | 3910.00 | 2022-06-24 | 53 | 6 | 7 | Actual |
8895 | 20136.30 | 2022-12-25 | 53 | 6 | 8 | Actual |
32647 | 20742.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
380 | -250.00 | 2022-05-24 | 53 | 6 | 5 | Budget |
18490 | 216.72 | 2023-09-24 | 53 | 6 | 12 | Actual |
18078 | 42955.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
12581 | 4600.00 | 2023-04-24 | 53 | 6 | 4 | Budget |
31616 | 17756.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
Generated 2025-06-23 14:52:22.648 UTC