[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 272 > < TAKE 768 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13195 | 29347.00 | 2023-04-13 | 53 | 6 | 7 | Actual |
1504 | 15300.00 | 2022-06-13 | 53 | 6 | 5 | Budget |
16758 | 30109.00 | 2023-08-13 | 53 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
32527 | 3957.00 | 2024-11-12 | 53 | 6 | 3 | Actual |
6978 | 9687.00 | 2022-11-13 | 53 | 6 | 4 | Actual |
21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
15513 | 35140.00 | 2023-07-14 | 53 | 6 | 3 | Actual |
4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
853 | 782.00 | 2022-05-13 | 53 | 6 | 7 | Actual |
9033 | 7689.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
7912 | 1871.00 | 2022-12-14 | 53 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
24651 | 15065.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
23440 | 6516.84 | 2024-02-11 | 53 | 6 | 11 | Actual |
9219 | 4100.00 | 2023-01-11 | 53 | 6 | 4 | Budget |
26221 | 38508.00 | 2024-05-12 | 53 | 6 | 7 | Actual |
5199 | 4600.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
2303 | 9100.00 | 2022-07-14 | 53 | 6 | 3 | Budget |
29562 | 11004.00 | 2024-08-12 | 53 | 6 | 6 | Actual |
15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
28500 | 30239.00 | 2024-07-13 | 53 | 6 | 7 | Actual |
380 | -250.00 | 2022-05-13 | 53 | 6 | 5 | Budget |
1366 | 7866.00 | 2022-06-13 | 53 | 6 | 4 | Actual |
3749 | 5610.00 | 2022-08-13 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-10-13 | 53 | 6 | 6 | Actual |
23027 | 18695.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
39314 | 14620.82 | 2025-04-13 | 53 | 6 | 13 | Actual |
36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
38465 | 8990.00 | 2025-04-13 | 53 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
31312 | 13090.97 | 2024-09-12 | 53 | 6 | 13 | Actual |
3608 | 5933.00 | 2022-08-13 | 53 | 6 | 4 | Actual |
26127 | 6158.00 | 2024-05-12 | 53 | 6 | 6 | Actual |
3419 | 2200.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
37222 | 26915.00 | 2025-03-13 | 53 | 6 | 4 | Actual |
23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
7445 | 7800.00 | 2022-11-13 | 53 | 6 | 6 | Budget |
Generated 2025-06-13 02:38:48.060 UTC