[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 269 > < TAKE 56 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1836 | 7300.00 | 2022-06-18 | 53 | 6 | 6 | Actual |
28620 | 26160.66 | 2024-07-18 | 53 | 6 | 8 | Actual |
2953 | 11400.00 | 2022-07-19 | 53 | 6 | 6 | Budget |
7446 | 6752.00 | 2022-11-18 | 53 | 6 | 6 | Actual |
712 | 3759.00 | 2022-05-18 | 53 | 6 | 6 | Actual |
1366 | 7866.00 | 2022-06-18 | 53 | 6 | 4 | Actual |
27998 | 5133.00 | 2024-07-18 | 53 | 6 | 3 | Actual |
28941 | 3441.25 | 2024-07-18 | 53 | 6 | 12 | Actual |
34153 | 7033.00 | 2024-12-18 | 53 | 6 | 7 | Actual |
17168 | 32613.81 | 2023-08-18 | 53 | 6 | 8 | Actual |
3419 | 2200.00 | 2022-08-18 | 53 | 6 | 3 | Budget |
3608 | 5933.00 | 2022-08-18 | 53 | 6 | 4 | Actual |
21551 | 215.66 | 2023-12-19 | 53 | 6 | 12 | Actual |
5665 | 2100.00 | 2022-10-18 | 53 | 6 | 3 | Budget |
4217 | 1258.00 | 2022-08-18 | 53 | 6 | 7 | Actual |
7771 | 17908.99 | 2022-11-18 | 53 | 6 | 8 | Actual |
4076 | 3343.00 | 2022-08-18 | 53 | 6 | 6 | Actual |
2954 | 9955.00 | 2022-07-19 | 53 | 6 | 6 | Actual |
28118 | 13451.00 | 2024-07-18 | 53 | 6 | 4 | Actual |
4542 | 2089.00 | 2022-09-18 | 53 | 6 | 3 | Actual |
16545 | 12451.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
3280 | 11800.00 | 2022-07-19 | 53 | 6 | 8 | Budget |
13195 | 29347.00 | 2023-04-18 | 53 | 6 | 7 | Actual |
3420 | 2588.00 | 2022-08-18 | 53 | 6 | 3 | Actual |
17048 | 12080.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
14654 | 40959.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
1181 | 8400.00 | 2022-06-18 | 53 | 6 | 3 | Budget |
23119 | 15814.00 | 2024-02-16 | 53 | 6 | 7 | Actual |
19821 | 4136.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
37315 | 12486.00 | 2025-03-18 | 53 | 6 | 5 | Actual |
32527 | 3957.00 | 2024-11-17 | 53 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-10-18 | 53 | 6 | 3 | Actual |
52 | 2294.00 | 2022-05-18 | 53 | 6 | 3 | Actual |
17987 | 22465.00 | 2023-09-18 | 53 | 6 | 6 | Actual |
24863 | 35432.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
4541 | 2200.00 | 2022-09-18 | 53 | 6 | 3 | Budget |
17697 | 19775.00 | 2023-09-18 | 53 | 6 | 4 | Actual |
7912 | 1871.00 | 2022-12-19 | 53 | 6 | 3 | Actual |
11925 | 16300.00 | 2023-03-18 | 53 | 6 | 6 | Budget |
20852 | 31424.00 | 2023-12-19 | 53 | 6 | 5 | Actual |
30688 | 8356.00 | 2024-09-17 | 53 | 6 | 6 | Actual |
30186 | 4662.74 | 2024-08-17 | 53 | 6 | 13 | Actual |
20019 | 4418.00 | 2023-11-18 | 53 | 6 | 6 | Actual |
25710 | 9592.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
Generated 2025-06-17 22:42:17.986 UTC