[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9033 | 7689.00 | 2023-01-10 | 53 | 6 | 3 | Actual |
5338 | 41300.00 | 2022-09-12 | 53 | 6 | 7 | Budget |
29654 | 6339.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
19729 | 6953.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
8097 | 17100.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
21853 | 28151.00 | 2024-01-10 | 53 | 6 | 5 | Actual |
1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
15633 | 3930.00 | 2023-07-13 | 53 | 6 | 4 | Actual |
21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
37925 | 23443.75 | 2025-03-12 | 53 | 6 | 11 | Actual |
19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
12252 | 6000.00 | 2023-03-12 | 53 | 6 | 8 | Budget |
5524 | 20900.00 | 2022-09-12 | 53 | 6 | 8 | Budget |
30900 | 15752.89 | 2024-09-11 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-10 | 53 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
3093 | 16834.00 | 2022-07-13 | 53 | 6 | 7 | Actual |
6463 | 27438.00 | 2022-10-12 | 53 | 6 | 7 | Actual |
28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
26343 | 13971.04 | 2024-05-11 | 53 | 6 | 8 | Actual |
26756 | 5582.06 | 2024-05-11 | 53 | 6 | 13 | Actual |
7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
6977 | 10700.00 | 2022-11-12 | 53 | 6 | 4 | Budget |
35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
9034 | 10800.00 | 2023-01-10 | 53 | 6 | 3 | Budget |
12722 | 8100.00 | 2023-04-12 | 53 | 6 | 5 | Budget |
23531 | 111.40 | 2024-02-10 | 53 | 6 | 12 | Actual |
34802 | 9990.00 | 2025-01-10 | 53 | 6 | 3 | Actual |
12065 | 24271.00 | 2023-03-12 | 53 | 6 | 7 | Actual |
33772 | 3354.00 | 2024-12-12 | 53 | 6 | 4 | Actual |
35305 | 20542.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
23834 | 20400.00 | 2024-03-11 | 53 | 6 | 5 | Actual |
14654 | 40959.00 | 2023-06-12 | 53 | 6 | 4 | Actual |
1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
10149 | 6384.00 | 2023-02-10 | 53 | 6 | 3 | Actual |
35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
38252 | 8151.00 | 2025-04-12 | 53 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-07-12 | 53 | 6 | 5 | Actual |
27998 | 5133.00 | 2024-07-12 | 53 | 6 | 3 | Actual |
5993 | 7264.00 | 2022-10-12 | 53 | 6 | 5 | Actual |
29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
30186 | 4662.74 | 2024-08-11 | 53 | 6 | 13 | Actual |
Generated 2025-06-11 11:01:46.967 UTC