[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 275 > < TAKE 512 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39076 | 9169.02 | 2025-04-15 | 53 | 6 | 11 | Actual |
2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
33149 | 25875.81 | 2024-11-14 | 53 | 6 | 8 | Actual |
28500 | 30239.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
17789 | 6609.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
16016 | 45006.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
52 | 2294.00 | 2022-05-15 | 53 | 6 | 3 | Actual |
11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
36575 | 42491.27 | 2025-02-13 | 53 | 6 | 8 | Actual |
13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
24651 | 15065.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
22142 | 12656.00 | 2024-01-13 | 53 | 6 | 7 | Actual |
17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
34593 | 9193.48 | 2024-12-15 | 53 | 6 | 12 | Actual |
19610 | 9802.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
29364 | 2672.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-14 20:51:25.609 UTC