[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 275 > < TAKE 448 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5993 | 7264.00 | 2022-10-15 | 53 | 6 | 5 | Actual |
20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
6463 | 27438.00 | 2022-10-15 | 53 | 6 | 7 | Actual |
34273 | 35086.58 | 2024-12-15 | 53 | 6 | 8 | Actual |
6651 | 9419.44 | 2022-10-15 | 53 | 6 | 8 | Actual |
9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
10802 | 5544.00 | 2023-02-13 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
34153 | 7033.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
33772 | 3354.00 | 2024-12-15 | 53 | 6 | 4 | Actual |
23027 | 18695.00 | 2024-02-13 | 53 | 6 | 6 | Actual |
38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
22435 | 3523.17 | 2024-01-13 | 53 | 6 | 11 | Actual |
7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
2162 | 6900.00 | 2022-06-15 | 53 | 6 | 8 | Budget |
4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
35015 | 8999.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
28408 | 8295.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
35425 | 8451.24 | 2025-01-13 | 53 | 6 | 8 | Actual |
1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
13383 | 22999.99 | 2023-04-15 | 53 | 6 | 8 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
21459 | 2746.55 | 2023-12-16 | 53 | 6 | 11 | Actual |
3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
16665 | 4326.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
35862 | 8425.97 | 2025-01-13 | 53 | 6 | 13 | Actual |
4868 | 8700.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
37222 | 26915.00 | 2025-03-15 | 53 | 6 | 4 | Actual |
8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
Generated 2025-06-15 02:23:32.050 UTC