[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23119 | 15814.00 | 2024-02-09 | 53 | 6 | 7 | Actual |
10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
7912 | 1871.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-04-11 | 53 | 6 | 12 | Actual |
27256 | 20467.00 | 2024-06-10 | 53 | 6 | 6 | Actual |
11925 | 16300.00 | 2023-03-11 | 53 | 6 | 6 | Budget |
23621 | 34627.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
11127 | 3700.00 | 2023-02-09 | 53 | 6 | 8 | Budget |
33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
20019 | 4418.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
2303 | 9100.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
24651 | 15065.00 | 2024-04-10 | 53 | 6 | 3 | Actual |
29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
21551 | 215.66 | 2023-12-12 | 53 | 6 | 12 | Actual |
9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
1977 | 3910.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
20231 | 21407.54 | 2023-11-11 | 53 | 6 | 8 | Actual |
2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
17048 | 12080.00 | 2023-08-11 | 53 | 6 | 7 | Actual |
32647 | 20742.00 | 2024-11-10 | 53 | 6 | 4 | Actual |
38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
15156 | 90807.32 | 2023-06-11 | 53 | 6 | 8 | Actual |
25061 | 16119.00 | 2024-04-10 | 53 | 6 | 6 | Actual |
7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
14944 | 17426.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
33323 | 3090.18 | 2024-11-10 | 53 | 6 | 11 | Actual |
6978 | 9687.00 | 2022-11-11 | 53 | 6 | 4 | Actual |
28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
15330 | 10284.99 | 2023-06-11 | 53 | 6 | 11 | Actual |
7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
33652 | 12060.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
1182 | 5220.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
8236 | 22100.00 | 2022-12-12 | 53 | 6 | 5 | Budget |
19403 | 3383.80 | 2023-10-11 | 53 | 6 | 11 | Actual |
381 | -561.00 | 2022-05-11 | 53 | 6 | 5 | Actual |
37925 | 23443.75 | 2025-03-11 | 53 | 6 | 11 | Actual |
11453 | 10200.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
16455 | 83.74 | 2023-07-12 | 53 | 6 | 12 | Actual |
28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
5338 | 41300.00 | 2022-09-11 | 53 | 6 | 7 | Budget |
3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
Generated 2025-06-10 12:24:13.736 UTC