[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 264 > < TAKE 992 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
38044 | 2478.46 | 2025-03-15 | 53 | 6 | 12 | Actual |
4542 | 2089.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
26545 | 4252.97 | 2024-05-14 | 53 | 6 | 11 | Actual |
853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
33652 | 12060.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
4869 | 9628.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
14746 | 22137.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
37513 | 12663.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
5200 | 5391.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
5992 | 8000.00 | 2022-10-15 | 53 | 6 | 5 | Budget |
11453 | 10200.00 | 2023-03-15 | 53 | 6 | 4 | Budget |
35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
240 | -1126.00 | 2022-05-15 | 53 | 6 | 4 | Actual |
38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
8706 | 7500.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
28821 | 2598.68 | 2024-07-15 | 53 | 6 | 11 | Actual |
27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
5853 | 11200.00 | 2022-10-15 | 53 | 6 | 4 | Budget |
12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 03:10:42.448 UTC