[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21551 | 215.66 | 2023-12-09 | 53 | 6 | 12 | Actual |
18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
29364 | 2672.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
35425 | 8451.24 | 2025-01-06 | 53 | 6 | 8 | Actual |
23834 | 20400.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
4869 | 9628.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
26221 | 38508.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
35745 | 3410.40 | 2025-01-06 | 53 | 6 | 12 | Actual |
30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
13382 | 21800.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
1365 | 7900.00 | 2022-06-08 | 53 | 6 | 4 | Budget |
22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
2162 | 6900.00 | 2022-06-08 | 53 | 6 | 8 | Budget |
1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
9685 | 12100.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
4216 | 1200.00 | 2022-08-08 | 53 | 6 | 7 | Budget |
19403 | 3383.80 | 2023-10-08 | 53 | 6 | 11 | Actual |
5854 | 11152.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
25927 | 27042.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
6462 | 23600.00 | 2022-10-08 | 53 | 6 | 7 | Budget |
33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
1835 | 10200.00 | 2022-06-08 | 53 | 6 | 6 | Budget |
18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
20019 | 4418.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
8895 | 20136.30 | 2022-12-09 | 53 | 6 | 8 | Actual |
15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
20759 | 19407.00 | 2023-12-09 | 53 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
17987 | 22465.00 | 2023-09-08 | 53 | 6 | 6 | Actual |
10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
3749 | 5610.00 | 2022-08-08 | 53 | 6 | 5 | Actual |
27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
38252 | 8151.00 | 2025-04-08 | 53 | 6 | 3 | Actual |
28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
28118 | 13451.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
23741 | 29338.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
20111 | 6056.00 | 2023-11-08 | 53 | 6 | 7 | Actual |
1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
Generated 2025-06-07 20:25:40.658 UTC