[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 264 > < TAKE 250 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
12252 | 6000.00 | 2023-03-16 | 53 | 6 | 8 | Budget |
23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
8568 | 11240.00 | 2022-12-17 | 53 | 6 | 6 | Actual |
35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
10940 | 6857.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
31074 | 24657.60 | 2024-09-15 | 53 | 6 | 11 | Actual |
3281 | 11236.14 | 2022-07-17 | 53 | 6 | 8 | Actual |
6323 | 12700.00 | 2022-10-16 | 53 | 6 | 6 | Budget |
12393 | 4400.00 | 2023-04-16 | 53 | 6 | 3 | Budget |
25474 | 5020.00 | 2024-04-15 | 53 | 6 | 11 | Actual |
8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
31814 | 8888.00 | 2024-10-15 | 53 | 6 | 6 | Actual |
5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
18793 | 12651.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
5524 | 20900.00 | 2022-09-16 | 53 | 6 | 8 | Budget |
19082 | 59320.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
4542 | 2089.00 | 2022-09-16 | 53 | 6 | 3 | Actual |
7446 | 6752.00 | 2022-11-16 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-16 | 53 | 6 | 7 | Actual |
18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
8098 | 18982.00 | 2022-12-17 | 53 | 6 | 4 | Actual |
20431 | 2619.96 | 2023-11-16 | 53 | 6 | 11 | Actual |
5853 | 11200.00 | 2022-10-16 | 53 | 6 | 4 | Budget |
22526 | 53.95 | 2024-01-14 | 53 | 6 | 12 | Actual |
23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
34273 | 35086.58 | 2024-12-16 | 53 | 6 | 8 | Actual |
6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
2162 | 6900.00 | 2022-06-16 | 53 | 6 | 8 | Budget |
25061 | 16119.00 | 2024-04-15 | 53 | 6 | 6 | Actual |
Generated 2025-06-15 05:41:03.140 UTC