[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34153 | 7033.00 | 2024-12-14 | 53 | 6 | 7 | Actual |
27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
8706 | 7500.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
21551 | 215.66 | 2023-12-15 | 53 | 6 | 12 | Actual |
31074 | 24657.60 | 2024-09-13 | 53 | 6 | 11 | Actual |
10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
24863 | 35432.00 | 2024-04-13 | 53 | 6 | 5 | Actual |
38372 | 5325.00 | 2025-04-14 | 53 | 6 | 4 | Actual |
12581 | 4600.00 | 2023-04-14 | 53 | 6 | 4 | Budget |
17577 | 7918.00 | 2023-09-14 | 53 | 6 | 3 | Actual |
23027 | 18695.00 | 2024-02-12 | 53 | 6 | 6 | Actual |
1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
10801 | 5000.00 | 2023-02-12 | 53 | 6 | 6 | Budget |
7911 | 1600.00 | 2022-12-15 | 53 | 6 | 3 | Budget |
34922 | 14547.00 | 2025-01-12 | 53 | 6 | 4 | Actual |
10940 | 6857.00 | 2023-02-12 | 53 | 6 | 7 | Actual |
1835 | 10200.00 | 2022-06-14 | 53 | 6 | 6 | Budget |
8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
37724 | 28757.68 | 2025-03-14 | 53 | 6 | 8 | Actual |
1182 | 5220.00 | 2022-06-14 | 53 | 6 | 3 | Actual |
15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
24651 | 15065.00 | 2024-04-13 | 53 | 6 | 3 | Actual |
33865 | 7653.00 | 2024-12-14 | 53 | 6 | 5 | Actual |
36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
8707 | 6250.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
17987 | 22465.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
21138 | 49585.00 | 2023-12-15 | 53 | 6 | 7 | Actual |
27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
6978 | 9687.00 | 2022-11-14 | 53 | 6 | 4 | Actual |
16545 | 12451.00 | 2023-08-14 | 53 | 6 | 3 | Actual |
380 | -250.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
14746 | 22137.00 | 2023-06-14 | 53 | 6 | 5 | Actual |
30186 | 4662.74 | 2024-08-13 | 53 | 6 | 13 | Actual |
8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
31312 | 13090.97 | 2024-09-13 | 53 | 6 | 13 | Actual |
19082 | 59320.00 | 2023-10-14 | 53 | 6 | 7 | Actual |
30277 | 16257.00 | 2024-09-13 | 53 | 6 | 3 | Actual |
3749 | 5610.00 | 2022-08-14 | 53 | 6 | 5 | Actual |
16455 | 83.74 | 2023-07-15 | 53 | 6 | 12 | Actual |
16016 | 45006.00 | 2023-07-15 | 53 | 6 | 7 | Actual |
37605 | 30461.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
7912 | 1871.00 | 2022-12-15 | 53 | 6 | 3 | Actual |
29151 | 5819.00 | 2024-08-13 | 53 | 6 | 3 | Actual |
10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
30068 | 12222.26 | 2024-08-13 | 53 | 6 | 12 | Actual |
6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
15726 | 8256.00 | 2023-07-15 | 53 | 6 | 5 | Actual |
13936 | 6489.00 | 2023-05-14 | 53 | 6 | 6 | Actual |
38162 | 4896.08 | 2025-03-14 | 53 | 6 | 13 | Actual |
7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
239 | -1600.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
17048 | 12080.00 | 2023-08-14 | 53 | 6 | 7 | Actual |
29562 | 11004.00 | 2024-08-13 | 53 | 6 | 6 | Actual |
Generated 2025-06-13 18:58:08.718 UTC