[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 275 > < TAKE 124 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1182 | 5220.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
9686 | 10062.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
24560 | 232.68 | 2024-04-23 | 53 | 6 | 12 | Actual |
6792 | 5956.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
11926 | 13549.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
6977 | 10700.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
26545 | 4252.97 | 2024-06-23 | 53 | 6 | 11 | Actual |
23741 | 29338.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
1835 | 10200.00 | 2022-07-25 | 53 | 6 | 6 | Budget |
37925 | 23443.75 | 2025-04-24 | 53 | 6 | 11 | Actual |
9685 | 12100.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
240 | -1126.00 | 2022-06-24 | 53 | 6 | 4 | Actual |
23834 | 20400.00 | 2024-04-23 | 53 | 6 | 5 | Actual |
38465 | 8990.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
712 | 3759.00 | 2022-06-24 | 53 | 6 | 6 | Actual |
12252 | 6000.00 | 2023-04-24 | 53 | 6 | 8 | Budget |
8097 | 17100.00 | 2023-01-25 | 53 | 6 | 4 | Budget |
38372 | 5325.00 | 2025-05-25 | 53 | 6 | 4 | Actual |
23119 | 15814.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
33561 | 2667.97 | 2024-12-24 | 53 | 6 | 13 | Actual |
32647 | 20742.00 | 2024-12-24 | 53 | 6 | 4 | Actual |
11595 | 11152.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
35745 | 3410.40 | 2025-02-22 | 53 | 6 | 12 | Actual |
17577 | 7918.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-11-24 | 53 | 6 | 3 | Actual |
15513 | 35140.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
26127 | 6158.00 | 2024-06-23 | 53 | 6 | 6 | Actual |
11267 | 6600.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
8236 | 22100.00 | 2023-01-25 | 53 | 6 | 5 | Budget |
5525 | 20901.47 | 2022-10-25 | 53 | 6 | 8 | Actual |
35305 | 20542.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
30397 | 13431.00 | 2024-10-24 | 53 | 6 | 4 | Actual |
20639 | 16540.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
15422 | 417.79 | 2023-07-25 | 53 | 6 | 12 | Actual |
4868 | 8700.00 | 2022-10-25 | 53 | 6 | 5 | Budget |
29271 | 7902.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
7584 | -1400.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
Generated 2025-07-24 13:16:13.164 UTC