[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 37 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
11925 | 16300.00 | 2023-03-14 | 53 | 6 | 6 | Budget |
30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
27906 | 3313.59 | 2024-06-13 | 53 | 6 | 13 | Actual |
39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
1504 | 15300.00 | 2022-06-14 | 53 | 6 | 5 | Budget |
8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
36575 | 42491.27 | 2025-02-12 | 53 | 6 | 8 | Actual |
26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
9686 | 10062.00 | 2023-01-12 | 53 | 6 | 6 | Actual |
8237 | 19190.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
12582 | 4647.00 | 2023-04-14 | 53 | 6 | 4 | Actual |
15924 | 3147.00 | 2023-07-15 | 53 | 6 | 6 | Actual |
17369 | 2128.46 | 2023-08-14 | 53 | 6 | 11 | Actual |
22830 | 22786.00 | 2024-02-12 | 53 | 6 | 5 | Actual |
2953 | 11400.00 | 2022-07-15 | 53 | 6 | 6 | Budget |
7585 | -1031.00 | 2022-11-14 | 53 | 6 | 7 | Actual |
17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
23119 | 15814.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
38663 | 5594.00 | 2025-04-14 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
13194 | 33700.00 | 2023-04-14 | 53 | 6 | 7 | Budget |
11594 | 10600.00 | 2023-03-14 | 53 | 6 | 5 | Budget |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
31194 | 4720.00 | 2024-09-13 | 53 | 6 | 12 | Actual |
8097 | 17100.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
19403 | 3383.80 | 2023-10-14 | 53 | 6 | 11 | Actual |
10149 | 6384.00 | 2023-02-12 | 53 | 6 | 3 | Actual |
4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
18793 | 12651.00 | 2023-10-14 | 53 | 6 | 5 | Actual |
29948 | 681.62 | 2024-08-13 | 53 | 6 | 11 | Actual |
3092 | 26900.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
13053 | 5700.00 | 2023-04-14 | 53 | 6 | 6 | Budget |
23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
1835 | 10200.00 | 2022-06-14 | 53 | 6 | 6 | Budget |
20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
34473 | 17954.29 | 2024-12-14 | 53 | 6 | 11 | Actual |
239 | -1600.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
19610 | 9802.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
33323 | 3090.18 | 2024-11-13 | 53 | 6 | 11 | Actual |
6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
11454 | 8841.00 | 2023-03-14 | 53 | 6 | 4 | Actual |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
25474 | 5020.00 | 2024-04-13 | 53 | 6 | 11 | Actual |
28620 | 26160.66 | 2024-07-14 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
Generated 2025-06-14 02:06:33.564 UTC