[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 265 > < TAKE 240 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
29059 | 24347.32 | 2024-07-15 | 53 | 6 | 13 | Actual |
28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
20549 | 762.48 | 2023-11-15 | 53 | 6 | 12 | Actual |
10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
3092 | 26900.00 | 2022-07-16 | 53 | 6 | 7 | Budget |
17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
33561 | 2667.97 | 2024-11-14 | 53 | 6 | 13 | Actual |
36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
38663 | 5594.00 | 2025-04-15 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
22737 | 11605.00 | 2024-02-13 | 53 | 6 | 4 | Actual |
17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
18991 | 2707.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
26848 | 4193.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
18490 | 216.72 | 2023-09-15 | 53 | 6 | 12 | Actual |
2162 | 6900.00 | 2022-06-15 | 53 | 6 | 8 | Budget |
13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
22617 | 21701.00 | 2024-02-13 | 53 | 6 | 3 | Actual |
35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
37513 | 12663.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
5524 | 20900.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
Generated 2025-06-14 19:09:23.115 UTC