[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 6 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
16545 | 12451.00 | 2023-08-09 | 53 | 6 | 3 | Actual |
33561 | 2667.97 | 2024-11-08 | 53 | 6 | 13 | Actual |
9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
23531 | 111.40 | 2024-02-07 | 53 | 6 | 12 | Actual |
12065 | 24271.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
5665 | 2100.00 | 2022-10-09 | 53 | 6 | 3 | Budget |
17789 | 6609.00 | 2023-09-09 | 53 | 6 | 5 | Actual |
7770 | 18800.00 | 2022-11-09 | 53 | 6 | 8 | Budget |
25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
34273 | 35086.58 | 2024-12-09 | 53 | 6 | 8 | Actual |
35954 | 2569.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
21551 | 215.66 | 2023-12-10 | 53 | 6 | 12 | Actual |
16136 | 30857.72 | 2023-07-10 | 53 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
5200 | 5391.00 | 2022-09-09 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2023-01-07 | 53 | 6 | 7 | Budget |
17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
5853 | 11200.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
29562 | 11004.00 | 2024-08-08 | 53 | 6 | 6 | Actual |
33443 | 1324.19 | 2024-11-08 | 53 | 6 | 12 | Actual |
852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
17048 | 12080.00 | 2023-08-09 | 53 | 6 | 7 | Actual |
20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
27669 | 48148.46 | 2024-06-08 | 53 | 6 | 11 | Actual |
20111 | 6056.00 | 2023-11-09 | 53 | 6 | 7 | Actual |
23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
14030 | 25900.00 | 2023-05-09 | 53 | 6 | 7 | Actual |
381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
30397 | 13431.00 | 2024-09-08 | 53 | 6 | 4 | Actual |
31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 10:03:49.821 UTC