[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 275 > < TAKE 224 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-14 | 53 | 6 | 6 | Actual |
16136 | 30857.72 | 2023-07-16 | 53 | 6 | 8 | Actual |
36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
17577 | 7918.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
7117 | 2312.00 | 2022-11-15 | 53 | 6 | 5 | Actual |
10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
24651 | 15065.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
29562 | 11004.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
853 | 782.00 | 2022-05-15 | 53 | 6 | 7 | Actual |
23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
3607 | 5300.00 | 2022-08-15 | 53 | 6 | 4 | Budget |
6324 | 9092.00 | 2022-10-15 | 53 | 6 | 6 | Actual |
14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
14152 | 53033.89 | 2023-05-15 | 53 | 6 | 8 | Actual |
3281 | 11236.14 | 2022-07-16 | 53 | 6 | 8 | Actual |
16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
Generated 2025-06-14 13:14:32.337 UTC