[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 276 > < TAKE 64 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
19202 | 40120.01 | 2023-10-12 | 53 | 6 | 8 | Actual |
30900 | 15752.89 | 2024-09-11 | 53 | 6 | 8 | Actual |
13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
23531 | 111.40 | 2024-02-10 | 53 | 6 | 12 | Actual |
25474 | 5020.00 | 2024-04-11 | 53 | 6 | 11 | Actual |
852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
20639 | 16540.00 | 2023-12-13 | 53 | 6 | 3 | Actual |
3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
7770 | 18800.00 | 2022-11-12 | 53 | 6 | 8 | Budget |
13936 | 6489.00 | 2023-05-12 | 53 | 6 | 6 | Actual |
2162 | 6900.00 | 2022-06-12 | 53 | 6 | 8 | Budget |
8895 | 20136.30 | 2022-12-13 | 53 | 6 | 8 | Actual |
8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
6650 | 11300.00 | 2022-10-12 | 53 | 6 | 8 | Budget |
37605 | 30461.00 | 2025-03-12 | 53 | 6 | 7 | Actual |
7585 | -1031.00 | 2022-11-12 | 53 | 6 | 7 | Actual |
37925 | 23443.75 | 2025-03-12 | 53 | 6 | 11 | Actual |
31616 | 17756.00 | 2024-10-11 | 53 | 6 | 5 | Actual |
1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
38162 | 4896.08 | 2025-03-12 | 53 | 6 | 13 | Actual |
6324 | 9092.00 | 2022-10-12 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-11 | 53 | 6 | 5 | Actual |
28620 | 26160.66 | 2024-07-12 | 53 | 6 | 8 | Actual |
38465 | 8990.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
27348 | 38353.00 | 2024-06-11 | 53 | 6 | 7 | Actual |
12393 | 4400.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
12252 | 6000.00 | 2023-03-12 | 53 | 6 | 8 | Budget |
17048 | 12080.00 | 2023-08-12 | 53 | 6 | 7 | Actual |
4542 | 2089.00 | 2022-09-12 | 53 | 6 | 3 | Actual |
23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
5853 | 11200.00 | 2022-10-12 | 53 | 6 | 4 | Budget |
27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
5993 | 7264.00 | 2022-10-12 | 53 | 6 | 5 | Actual |
17789 | 6609.00 | 2023-09-12 | 53 | 6 | 5 | Actual |
Generated 2025-06-12 01:32:16.355 UTC