[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 273 > < TAKE 512 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38252 | 8151.00 | 2025-04-28 | 53 | 6 | 3 | Actual |
33030 | 9622.00 | 2024-11-27 | 53 | 6 | 7 | Actual |
34593 | 9193.48 | 2024-12-28 | 53 | 6 | 12 | Actual |
11594 | 10600.00 | 2023-03-28 | 53 | 6 | 5 | Budget |
30186 | 4662.74 | 2024-08-27 | 53 | 6 | 13 | Actual |
23119 | 15814.00 | 2024-02-26 | 53 | 6 | 7 | Actual |
3093 | 16834.00 | 2022-07-29 | 53 | 6 | 7 | Actual |
4216 | 1200.00 | 2022-08-28 | 53 | 6 | 7 | Budget |
16545 | 12451.00 | 2023-08-28 | 53 | 6 | 3 | Actual |
13195 | 29347.00 | 2023-04-28 | 53 | 6 | 7 | Actual |
32647 | 20742.00 | 2024-11-27 | 53 | 6 | 4 | Actual |
14746 | 22137.00 | 2023-06-28 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-06-28 | 53 | 6 | 6 | Budget |
1181 | 8400.00 | 2022-06-28 | 53 | 6 | 3 | Budget |
34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
27468 | 31738.04 | 2024-06-27 | 53 | 6 | 8 | Actual |
12723 | 6747.00 | 2023-04-28 | 53 | 6 | 5 | Actual |
12064 | 25500.00 | 2023-03-28 | 53 | 6 | 7 | Budget |
4727 | 4100.00 | 2022-09-28 | 53 | 6 | 4 | Budget |
1365 | 7900.00 | 2022-06-28 | 53 | 6 | 4 | Budget |
8236 | 22100.00 | 2022-12-29 | 53 | 6 | 5 | Budget |
240 | -1126.00 | 2022-05-28 | 53 | 6 | 4 | Actual |
20231 | 21407.54 | 2023-11-28 | 53 | 6 | 8 | Actual |
25474 | 5020.00 | 2024-04-27 | 53 | 6 | 11 | Actual |
1976 | 3700.00 | 2022-06-28 | 53 | 6 | 7 | Budget |
29774 | 22062.10 | 2024-08-27 | 53 | 6 | 8 | Actual |
7912 | 1871.00 | 2022-12-29 | 53 | 6 | 3 | Actual |
26756 | 5582.06 | 2024-05-27 | 53 | 6 | 13 | Actual |
19403 | 3383.80 | 2023-10-28 | 53 | 6 | 11 | Actual |
8706 | 7500.00 | 2022-12-29 | 53 | 6 | 7 | Budget |
37925 | 23443.75 | 2025-03-28 | 53 | 6 | 11 | Actual |
23440 | 6516.84 | 2024-02-26 | 53 | 6 | 11 | Actual |
30490 | 9785.00 | 2024-09-27 | 53 | 6 | 5 | Actual |
12581 | 4600.00 | 2023-04-28 | 53 | 6 | 4 | Budget |
852 | 1100.00 | 2022-05-28 | 53 | 6 | 7 | Budget |
12065 | 24271.00 | 2023-03-28 | 53 | 6 | 7 | Actual |
12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
7445 | 7800.00 | 2022-11-28 | 53 | 6 | 6 | Budget |
20639 | 16540.00 | 2023-12-29 | 53 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-12-29 | 53 | 6 | 3 | Budget |
Generated 2025-06-28 00:58:24.950 UTC