[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 276 > < TAKE 512 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36455 | 24012.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
8236 | 22100.00 | 2022-12-19 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-12-19 | 53 | 6 | 5 | Actual |
6651 | 9419.44 | 2022-10-18 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-09-17 | 53 | 6 | 7 | Actual |
17369 | 2128.46 | 2023-08-18 | 53 | 6 | 11 | Actual |
5339 | 37540.00 | 2022-09-18 | 53 | 6 | 7 | Actual |
1041 | 4205.70 | 2022-05-18 | 53 | 6 | 8 | Actual |
853 | 782.00 | 2022-05-18 | 53 | 6 | 7 | Actual |
240 | -1126.00 | 2022-05-18 | 53 | 6 | 4 | Actual |
17168 | 32613.81 | 2023-08-18 | 53 | 6 | 8 | Actual |
30068 | 12222.26 | 2024-08-17 | 53 | 6 | 12 | Actual |
34922 | 14547.00 | 2025-01-16 | 53 | 6 | 4 | Actual |
20019 | 4418.00 | 2023-11-18 | 53 | 6 | 6 | Actual |
6650 | 11300.00 | 2022-10-18 | 53 | 6 | 8 | Budget |
1976 | 3700.00 | 2022-06-18 | 53 | 6 | 7 | Budget |
13053 | 5700.00 | 2023-04-18 | 53 | 6 | 6 | Budget |
37315 | 12486.00 | 2025-03-18 | 53 | 6 | 5 | Actual |
10009 | 18309.00 | 2023-01-16 | 53 | 6 | 8 | Actual |
25061 | 16119.00 | 2024-04-17 | 53 | 6 | 6 | Actual |
15924 | 3147.00 | 2023-07-19 | 53 | 6 | 6 | Actual |
16758 | 30109.00 | 2023-08-18 | 53 | 6 | 5 | Actual |
17577 | 7918.00 | 2023-09-18 | 53 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-19 | 53 | 6 | 3 | Actual |
19821 | 4136.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-11-18 | 53 | 6 | 5 | Budget |
39314 | 14620.82 | 2025-04-18 | 53 | 6 | 13 | Actual |
712 | 3759.00 | 2022-05-18 | 53 | 6 | 6 | Actual |
33030 | 9622.00 | 2024-11-17 | 53 | 6 | 7 | Actual |
12722 | 8100.00 | 2023-04-18 | 53 | 6 | 5 | Budget |
25832 | 36360.00 | 2024-05-17 | 53 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-18 | 53 | 6 | 3 | Actual |
28500 | 30239.00 | 2024-07-18 | 53 | 6 | 7 | Actual |
4217 | 1258.00 | 2022-08-18 | 53 | 6 | 7 | Actual |
12723 | 6747.00 | 2023-04-18 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
19403 | 3383.80 | 2023-10-18 | 53 | 6 | 11 | Actual |
Generated 2025-06-17 11:38:38.275 UTC