[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 263 > < TAKE 56 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
14445 | 265.66 | 2023-05-15 | 53 | 6 | 12 | Actual |
31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
12065 | 24271.00 | 2023-03-15 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-15 | 53 | 6 | 5 | Actual |
1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
5992 | 8000.00 | 2022-10-15 | 53 | 6 | 5 | Budget |
1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
27998 | 5133.00 | 2024-07-15 | 53 | 6 | 3 | Actual |
17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
12394 | 3655.00 | 2023-04-15 | 53 | 6 | 3 | Actual |
10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
28118 | 13451.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
4727 | 4100.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-14 11:16:01.816 UTC