[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 266 > < TAKE 512 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38252 | 8151.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
9033 | 7689.00 | 2023-01-15 | 53 | 6 | 3 | Actual |
33030 | 9622.00 | 2024-11-16 | 53 | 6 | 7 | Actual |
4868 | 8700.00 | 2022-09-17 | 53 | 6 | 5 | Budget |
37011 | 4957.48 | 2025-02-15 | 53 | 6 | 13 | Actual |
10009 | 18309.00 | 2023-01-15 | 53 | 6 | 8 | Actual |
2163 | 5772.40 | 2022-06-17 | 53 | 6 | 8 | Actual |
6650 | 11300.00 | 2022-10-17 | 53 | 6 | 8 | Budget |
13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
8237 | 19190.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
239 | -1600.00 | 2022-05-17 | 53 | 6 | 4 | Budget |
17048 | 12080.00 | 2023-08-17 | 53 | 6 | 7 | Actual |
5199 | 4600.00 | 2022-09-17 | 53 | 6 | 6 | Budget |
25710 | 9592.00 | 2024-05-16 | 53 | 6 | 3 | Actual |
20111 | 6056.00 | 2023-11-17 | 53 | 6 | 7 | Actual |
7911 | 1600.00 | 2022-12-18 | 53 | 6 | 3 | Budget |
30186 | 4662.74 | 2024-08-16 | 53 | 6 | 13 | Actual |
37925 | 23443.75 | 2025-03-17 | 53 | 6 | 11 | Actual |
1182 | 5220.00 | 2022-06-17 | 53 | 6 | 3 | Actual |
33652 | 12060.00 | 2024-12-17 | 53 | 6 | 3 | Actual |
9686 | 10062.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
7116 | 2400.00 | 2022-11-17 | 53 | 6 | 5 | Budget |
14746 | 22137.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
1976 | 3700.00 | 2022-06-17 | 53 | 6 | 7 | Budget |
36455 | 24012.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
28118 | 13451.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
11926 | 13549.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
25474 | 5020.00 | 2024-04-16 | 53 | 6 | 11 | Actual |
27468 | 31738.04 | 2024-06-16 | 53 | 6 | 8 | Actual |
35305 | 20542.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
18701 | 3314.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
3608 | 5933.00 | 2022-08-17 | 53 | 6 | 4 | Actual |
26343 | 13971.04 | 2024-05-16 | 53 | 6 | 8 | Actual |
20759 | 19407.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
8894 | 17300.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
17369 | 2128.46 | 2023-08-17 | 53 | 6 | 11 | Actual |
11594 | 10600.00 | 2023-03-17 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-10-17 | 53 | 6 | 5 | Actual |
21258 | 57902.16 | 2023-12-18 | 53 | 6 | 8 | Actual |
38162 | 4896.08 | 2025-03-17 | 53 | 6 | 13 | Actual |
13736 | 44051.00 | 2023-05-17 | 53 | 6 | 5 | Actual |
30490 | 9785.00 | 2024-09-16 | 53 | 6 | 5 | Actual |
12582 | 4647.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
9220 | 4128.00 | 2023-01-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-16 11:53:35.943 UTC