[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 266 > < TAKE 448 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
19082 | 59320.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
37724 | 28757.68 | 2025-03-15 | 53 | 6 | 8 | Actual |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
31523 | 10856.00 | 2024-10-14 | 53 | 6 | 4 | Actual |
24651 | 15065.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
29774 | 22062.10 | 2024-08-14 | 53 | 6 | 8 | Actual |
18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
37011 | 4957.48 | 2025-02-13 | 53 | 6 | 13 | Actual |
23440 | 6516.84 | 2024-02-13 | 53 | 6 | 11 | Actual |
27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
21138 | 49585.00 | 2023-12-16 | 53 | 6 | 7 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-16 | 53 | 6 | 3 | Actual |
28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
11127 | 3700.00 | 2023-02-13 | 53 | 6 | 8 | Budget |
21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
2162 | 6900.00 | 2022-06-15 | 53 | 6 | 8 | Budget |
17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
10008 | 19200.00 | 2023-01-13 | 53 | 6 | 8 | Budget |
17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
35305 | 20542.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
30780 | 24114.00 | 2024-09-14 | 53 | 6 | 7 | Actual |
20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
Generated 2025-06-14 06:31:30.759 UTC