[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 280 > < TAKE 96 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4728 | 4804.00 | 2022-09-14 | 53 | 6 | 4 | Actual |
6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
33030 | 9622.00 | 2024-11-13 | 53 | 6 | 7 | Actual |
33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
15422 | 417.79 | 2023-06-14 | 53 | 6 | 12 | Actual |
22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
11454 | 8841.00 | 2023-03-14 | 53 | 6 | 4 | Actual |
6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
26638 | 7501.96 | 2024-05-13 | 53 | 6 | 12 | Actual |
37925 | 23443.75 | 2025-03-14 | 53 | 6 | 11 | Actual |
10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
25153 | 9100.00 | 2024-04-13 | 53 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
239 | -1600.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
20019 | 4418.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
20759 | 19407.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
14944 | 17426.00 | 2023-06-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-13 19:06:04.510 UTC