[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17577 | 7918.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
33652 | 12060.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
2163 | 5772.40 | 2022-06-08 | 53 | 6 | 8 | Actual |
14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
12723 | 6747.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
25710 | 9592.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
12581 | 4600.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
34711 | 4850.47 | 2024-12-08 | 53 | 6 | 13 | Actual |
19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
3420 | 2588.00 | 2022-08-08 | 53 | 6 | 3 | Actual |
8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
5524 | 20900.00 | 2022-09-08 | 53 | 6 | 8 | Budget |
1366 | 7866.00 | 2022-06-08 | 53 | 6 | 4 | Actual |
6463 | 27438.00 | 2022-10-08 | 53 | 6 | 7 | Actual |
3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
3093 | 16834.00 | 2022-07-09 | 53 | 6 | 7 | Actual |
16545 | 12451.00 | 2023-08-08 | 53 | 6 | 3 | Actual |
17987 | 22465.00 | 2023-09-08 | 53 | 6 | 6 | Actual |
8237 | 19190.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
11453 | 10200.00 | 2023-03-08 | 53 | 6 | 4 | Budget |
16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
23027 | 18695.00 | 2024-02-06 | 53 | 6 | 6 | Actual |
28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
17048 | 12080.00 | 2023-08-08 | 53 | 6 | 7 | Actual |
4869 | 9628.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
32647 | 20742.00 | 2024-11-07 | 53 | 6 | 4 | Actual |
25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
30068 | 12222.26 | 2024-08-07 | 53 | 6 | 12 | Actual |
7770 | 18800.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
11268 | 4147.00 | 2023-03-08 | 53 | 6 | 3 | Actual |
24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
32527 | 3957.00 | 2024-11-07 | 53 | 6 | 3 | Actual |
1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 13:01:13.026 UTC