[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 264 > < TAKE 500 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33149 | 25875.81 | 2024-11-18 | 53 | 6 | 8 | Actual |
9823 | 21275.00 | 2023-01-17 | 53 | 6 | 7 | Actual |
12393 | 4400.00 | 2023-04-19 | 53 | 6 | 3 | Budget |
28500 | 30239.00 | 2024-07-19 | 53 | 6 | 7 | Actual |
17369 | 2128.46 | 2023-08-19 | 53 | 6 | 11 | Actual |
11594 | 10600.00 | 2023-03-19 | 53 | 6 | 5 | Budget |
2304 | 7954.00 | 2022-07-20 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2025-02-17 | 53 | 6 | 8 | Actual |
9220 | 4128.00 | 2023-01-17 | 53 | 6 | 4 | Actual |
3092 | 26900.00 | 2022-07-20 | 53 | 6 | 7 | Budget |
28620 | 26160.66 | 2024-07-19 | 53 | 6 | 8 | Actual |
4542 | 2089.00 | 2022-09-19 | 53 | 6 | 3 | Actual |
27348 | 38353.00 | 2024-06-18 | 53 | 6 | 7 | Actual |
711 | 4100.00 | 2022-05-19 | 53 | 6 | 6 | Budget |
32938 | 2709.00 | 2024-11-18 | 53 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-12-20 | 53 | 6 | 8 | Budget |
8706 | 7500.00 | 2022-12-20 | 53 | 6 | 7 | Budget |
20759 | 19407.00 | 2023-12-20 | 53 | 6 | 4 | Actual |
34922 | 14547.00 | 2025-01-17 | 53 | 6 | 4 | Actual |
24863 | 35432.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
3748 | 4800.00 | 2022-08-19 | 53 | 6 | 5 | Budget |
14654 | 40959.00 | 2023-06-19 | 53 | 6 | 4 | Actual |
38252 | 8151.00 | 2025-04-19 | 53 | 6 | 3 | Actual |
14030 | 25900.00 | 2023-05-19 | 53 | 6 | 7 | Actual |
26343 | 13971.04 | 2024-05-18 | 53 | 6 | 8 | Actual |
38875 | 10754.31 | 2025-04-19 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
1181 | 8400.00 | 2022-06-19 | 53 | 6 | 3 | Budget |
34802 | 9990.00 | 2025-01-17 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-19 | 53 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-12-20 | 53 | 6 | 5 | Budget |
14944 | 17426.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
7585 | -1031.00 | 2022-11-19 | 53 | 6 | 7 | Actual |
22435 | 3523.17 | 2024-01-17 | 53 | 6 | 11 | Actual |
11926 | 13549.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
5200 | 5391.00 | 2022-09-19 | 53 | 6 | 6 | Actual |
17697 | 19775.00 | 2023-09-19 | 53 | 6 | 4 | Actual |
8568 | 11240.00 | 2022-12-20 | 53 | 6 | 6 | Actual |
30397 | 13431.00 | 2024-09-18 | 53 | 6 | 4 | Actual |
26756 | 5582.06 | 2024-05-18 | 53 | 6 | 13 | Actual |
1504 | 15300.00 | 2022-06-19 | 53 | 6 | 5 | Budget |
20019 | 4418.00 | 2023-11-19 | 53 | 6 | 6 | Actual |
24442 | 18090.46 | 2024-03-18 | 53 | 6 | 11 | Actual |
381 | -561.00 | 2022-05-19 | 53 | 6 | 5 | Actual |
26221 | 38508.00 | 2024-05-18 | 53 | 6 | 7 | Actual |
16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
11454 | 8841.00 | 2023-03-19 | 53 | 6 | 4 | Actual |
16455 | 83.74 | 2023-07-20 | 53 | 6 | 12 | Actual |
Generated 2025-06-18 05:33:15.313 UTC