[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 275 > < TAKE 112 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23027 | 18695.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
8706 | 7500.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
5338 | 41300.00 | 2022-09-16 | 53 | 6 | 7 | Budget |
12722 | 8100.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
31074 | 24657.60 | 2024-09-15 | 53 | 6 | 11 | Actual |
8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-12-16 | 53 | 6 | 4 | Actual |
7585 | -1031.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2025-02-14 | 53 | 6 | 8 | Actual |
22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
29364 | 2672.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
852 | 1100.00 | 2022-05-16 | 53 | 6 | 7 | Budget |
34593 | 9193.48 | 2024-12-16 | 53 | 6 | 12 | Actual |
3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
12582 | 4647.00 | 2023-04-16 | 53 | 6 | 4 | Actual |
35213 | 4361.00 | 2025-01-14 | 53 | 6 | 6 | Actual |
20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
12581 | 4600.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
20639 | 16540.00 | 2023-12-17 | 53 | 6 | 3 | Actual |
9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
11594 | 10600.00 | 2023-03-16 | 53 | 6 | 5 | Budget |
26127 | 6158.00 | 2024-05-15 | 53 | 6 | 6 | Actual |
12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 08:17:26.375 UTC