[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 275 > < TAKE 64 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5993 | 7264.00 | 2022-10-09 | 53 | 6 | 5 | Actual |
24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
9822 | 29800.00 | 2023-01-07 | 53 | 6 | 7 | Budget |
13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
28821 | 2598.68 | 2024-07-09 | 53 | 6 | 11 | Actual |
37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
24863 | 35432.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
36894 | 8265.81 | 2025-02-07 | 53 | 6 | 12 | Actual |
22435 | 3523.17 | 2024-01-07 | 53 | 6 | 11 | Actual |
21459 | 2746.55 | 2023-12-10 | 53 | 6 | 11 | Actual |
17577 | 7918.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
4868 | 8700.00 | 2022-09-09 | 53 | 6 | 5 | Budget |
6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-09-08 | 53 | 6 | 5 | Actual |
8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
12394 | 3655.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
7117 | 2312.00 | 2022-11-09 | 53 | 6 | 5 | Actual |
11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
2163 | 5772.40 | 2022-06-09 | 53 | 6 | 8 | Actual |
28941 | 3441.25 | 2024-07-09 | 53 | 6 | 12 | Actual |
6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
5665 | 2100.00 | 2022-10-09 | 53 | 6 | 3 | Budget |
Generated 2025-06-08 18:05:33.662 UTC