[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 274 > < TAKE 56 >
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7912 | 1871.00 | 2022-12-15 | 53 | 6 | 3 | Actual |
5339 | 37540.00 | 2022-09-14 | 53 | 6 | 7 | Actual |
29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
27468 | 31738.04 | 2024-06-13 | 53 | 6 | 8 | Actual |
18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
27906 | 3313.59 | 2024-06-13 | 53 | 6 | 13 | Actual |
8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
29271 | 7902.00 | 2024-08-13 | 53 | 6 | 4 | Actual |
37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-10-14 | 53 | 6 | 5 | Actual |
10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
19202 | 40120.01 | 2023-10-14 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
239 | -1600.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
31523 | 10856.00 | 2024-10-13 | 53 | 6 | 4 | Actual |
8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
27669 | 48148.46 | 2024-06-13 | 53 | 6 | 11 | Actual |
17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
21761 | 6230.00 | 2024-01-12 | 53 | 6 | 4 | Actual |
11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
4216 | 1200.00 | 2022-08-14 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
32527 | 3957.00 | 2024-11-13 | 53 | 6 | 3 | Actual |
10941 | 7500.00 | 2023-02-12 | 53 | 6 | 7 | Budget |
12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
13383 | 22999.99 | 2023-04-14 | 53 | 6 | 8 | Actual |
21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
Generated 2025-06-13 22:36:15.430 UTC