[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 275 > < TAKE 500 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
22142 | 12656.00 | 2024-01-13 | 53 | 6 | 7 | Actual |
17987 | 22465.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
6978 | 9687.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
36894 | 8265.81 | 2025-02-13 | 53 | 6 | 12 | Actual |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
9033 | 7689.00 | 2023-01-13 | 53 | 6 | 3 | Actual |
25153 | 9100.00 | 2024-04-14 | 53 | 6 | 7 | Actual |
15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
31074 | 24657.60 | 2024-09-14 | 53 | 6 | 11 | Actual |
7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
10801 | 5000.00 | 2023-02-13 | 53 | 6 | 6 | Budget |
32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
24651 | 15065.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
18581 | 16432.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
381 | -561.00 | 2022-05-15 | 53 | 6 | 5 | Actual |
1181 | 8400.00 | 2022-06-15 | 53 | 6 | 3 | Budget |
12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
19729 | 6953.00 | 2023-11-15 | 53 | 6 | 4 | Actual |
10149 | 6384.00 | 2023-02-13 | 53 | 6 | 3 | Actual |
36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
7770 | 18800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-14 21:47:23.612 UTC