[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
21138 | 49585.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
35954 | 2569.00 | 2025-02-09 | 53 | 6 | 3 | Actual |
12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
6650 | 11300.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
17048 | 12080.00 | 2023-08-11 | 53 | 6 | 7 | Actual |
2303 | 9100.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
17577 | 7918.00 | 2023-09-11 | 53 | 6 | 3 | Actual |
26221 | 38508.00 | 2024-05-10 | 53 | 6 | 7 | Actual |
1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
16758 | 30109.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
1041 | 4205.70 | 2022-05-11 | 53 | 6 | 8 | Actual |
13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
11925 | 16300.00 | 2023-03-11 | 53 | 6 | 6 | Budget |
35745 | 3410.40 | 2025-01-09 | 53 | 6 | 12 | Actual |
12252 | 6000.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
22617 | 21701.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
8098 | 18982.00 | 2022-12-12 | 53 | 6 | 4 | Actual |
12393 | 4400.00 | 2023-04-11 | 53 | 6 | 3 | Budget |
1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
21258 | 57902.16 | 2023-12-12 | 53 | 6 | 8 | Actual |
6792 | 5956.00 | 2022-11-11 | 53 | 6 | 3 | Actual |
38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
27256 | 20467.00 | 2024-06-10 | 53 | 6 | 6 | Actual |
11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
11127 | 3700.00 | 2023-02-09 | 53 | 6 | 8 | Budget |
23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
9823 | 21275.00 | 2023-01-09 | 53 | 6 | 7 | Actual |
15036 | 32775.00 | 2023-06-11 | 53 | 6 | 7 | Actual |
9686 | 10062.00 | 2023-01-09 | 53 | 6 | 6 | Actual |
8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
Generated 2025-06-10 14:25:13.792 UTC