[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 268 > < TAKE 512 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4542 | 2089.00 | 2022-09-12 | 53 | 6 | 3 | Actual |
11926 | 13549.00 | 2023-03-12 | 53 | 6 | 6 | Actual |
10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
16665 | 4326.00 | 2023-08-12 | 53 | 6 | 4 | Actual |
1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
9686 | 10062.00 | 2023-01-10 | 53 | 6 | 6 | Actual |
37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
23239 | 12030.09 | 2024-02-10 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
1365 | 7900.00 | 2022-06-12 | 53 | 6 | 4 | Budget |
26848 | 4193.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
29774 | 22062.10 | 2024-08-11 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2023-08-12 | 53 | 6 | 7 | Actual |
3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
30277 | 16257.00 | 2024-09-11 | 53 | 6 | 3 | Actual |
29271 | 7902.00 | 2024-08-11 | 53 | 6 | 4 | Actual |
13054 | 5951.00 | 2023-04-12 | 53 | 6 | 6 | Actual |
52 | 2294.00 | 2022-05-12 | 53 | 6 | 3 | Actual |
11268 | 4147.00 | 2023-03-12 | 53 | 6 | 3 | Actual |
1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
13936 | 6489.00 | 2023-05-12 | 53 | 6 | 6 | Actual |
26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
5665 | 2100.00 | 2022-10-12 | 53 | 6 | 3 | Budget |
4869 | 9628.00 | 2022-09-12 | 53 | 6 | 5 | Actual |
33865 | 7653.00 | 2024-12-12 | 53 | 6 | 5 | Actual |
2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
5992 | 8000.00 | 2022-10-12 | 53 | 6 | 5 | Budget |
30068 | 12222.26 | 2024-08-11 | 53 | 6 | 12 | Actual |
1182 | 5220.00 | 2022-06-12 | 53 | 6 | 3 | Actual |
20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-04-12 | 53 | 6 | 4 | Actual |
7770 | 18800.00 | 2022-11-12 | 53 | 6 | 8 | Budget |
38465 | 8990.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
3748 | 4800.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
21761 | 6230.00 | 2024-01-10 | 53 | 6 | 4 | Actual |
20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
Generated 2025-06-12 00:00:29.723 UTC