[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 269 > < TAKE 512 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37315 | 12486.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-15 | 53 | 6 | 12 | Actual |
18581 | 16432.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
32938 | 2709.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
7585 | -1031.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
33772 | 3354.00 | 2024-12-17 | 53 | 6 | 4 | Actual |
1181 | 8400.00 | 2022-06-17 | 53 | 6 | 3 | Budget |
29271 | 7902.00 | 2024-08-16 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-17 | 53 | 6 | 13 | Actual |
22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
8568 | 11240.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
25273 | 12093.73 | 2024-04-16 | 53 | 6 | 8 | Actual |
14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
23741 | 29338.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
38372 | 5325.00 | 2025-04-17 | 53 | 6 | 4 | Actual |
13194 | 33700.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
27468 | 31738.04 | 2024-06-16 | 53 | 6 | 8 | Actual |
9823 | 21275.00 | 2023-01-15 | 53 | 6 | 7 | Actual |
32435 | 22724.48 | 2024-10-16 | 53 | 6 | 13 | Actual |
12065 | 24271.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
25474 | 5020.00 | 2024-04-16 | 53 | 6 | 11 | Actual |
14152 | 53033.89 | 2023-05-17 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
11453 | 10200.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
13383 | 22999.99 | 2023-04-17 | 53 | 6 | 8 | Actual |
5854 | 11152.00 | 2022-10-17 | 53 | 6 | 4 | Actual |
16758 | 30109.00 | 2023-08-17 | 53 | 6 | 5 | Actual |
38162 | 4896.08 | 2025-03-17 | 53 | 6 | 13 | Actual |
5666 | 1987.00 | 2022-10-17 | 53 | 6 | 3 | Actual |
11127 | 3700.00 | 2023-02-15 | 53 | 6 | 8 | Budget |
8098 | 18982.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
30780 | 24114.00 | 2024-09-16 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-17 | 53 | 6 | 5 | Budget |
32647 | 20742.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
15513 | 35140.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
9686 | 10062.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
30688 | 8356.00 | 2024-09-16 | 53 | 6 | 6 | Actual |
35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
30490 | 9785.00 | 2024-09-16 | 53 | 6 | 5 | Actual |
17168 | 32613.81 | 2023-08-17 | 53 | 6 | 8 | Actual |
1365 | 7900.00 | 2022-06-17 | 53 | 6 | 4 | Budget |
18490 | 216.72 | 2023-09-17 | 53 | 6 | 12 | Actual |
Generated 2025-06-16 13:12:47.033 UTC