[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 275 > < TAKE 250 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37011 | 4957.48 | 2025-02-14 | 53 | 6 | 13 | Actual |
4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
31312 | 13090.97 | 2024-09-15 | 53 | 6 | 13 | Actual |
15422 | 417.79 | 2023-06-16 | 53 | 6 | 12 | Actual |
37724 | 28757.68 | 2025-03-16 | 53 | 6 | 8 | Actual |
380 | -250.00 | 2022-05-16 | 53 | 6 | 5 | Budget |
34922 | 14547.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
17697 | 19775.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
16665 | 4326.00 | 2023-08-16 | 53 | 6 | 4 | Actual |
23834 | 20400.00 | 2024-03-15 | 53 | 6 | 5 | Actual |
5339 | 37540.00 | 2022-09-16 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
34473 | 17954.29 | 2024-12-16 | 53 | 6 | 11 | Actual |
30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
11268 | 4147.00 | 2023-03-16 | 53 | 6 | 3 | Actual |
30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
2953 | 11400.00 | 2022-07-17 | 53 | 6 | 6 | Budget |
29774 | 22062.10 | 2024-08-15 | 53 | 6 | 8 | Actual |
34711 | 4850.47 | 2024-12-16 | 53 | 6 | 13 | Actual |
15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
23440 | 6516.84 | 2024-02-14 | 53 | 6 | 11 | Actual |
26221 | 38508.00 | 2024-05-15 | 53 | 6 | 7 | Actual |
38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
8895 | 20136.30 | 2022-12-17 | 53 | 6 | 8 | Actual |
30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
33561 | 2667.97 | 2024-11-15 | 53 | 6 | 13 | Actual |
17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
20549 | 762.48 | 2023-11-16 | 53 | 6 | 12 | Actual |
21258 | 57902.16 | 2023-12-17 | 53 | 6 | 8 | Actual |
25832 | 36360.00 | 2024-05-15 | 53 | 6 | 4 | Actual |
10150 | 6400.00 | 2023-02-14 | 53 | 6 | 3 | Budget |
25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 08:55:54.183 UTC