[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
7446 | 6752.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
21258 | 57902.16 | 2023-12-12 | 53 | 6 | 8 | Actual |
18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
15924 | 3147.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
15330 | 10284.99 | 2023-06-11 | 53 | 6 | 11 | Actual |
4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
36363 | 8399.00 | 2025-02-09 | 53 | 6 | 6 | Actual |
21138 | 49585.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
14445 | 265.66 | 2023-05-11 | 53 | 6 | 12 | Actual |
11453 | 10200.00 | 2023-03-11 | 53 | 6 | 4 | Budget |
30900 | 15752.89 | 2024-09-10 | 53 | 6 | 8 | Actual |
12252 | 6000.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
33443 | 1324.19 | 2024-11-10 | 53 | 6 | 12 | Actual |
33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
5524 | 20900.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
39076 | 9169.02 | 2025-04-11 | 53 | 6 | 11 | Actual |
2162 | 6900.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
7912 | 1871.00 | 2022-12-12 | 53 | 6 | 3 | Actual |
11925 | 16300.00 | 2023-03-11 | 53 | 6 | 6 | Budget |
39196 | 5221.07 | 2025-04-11 | 53 | 6 | 12 | Actual |
29271 | 7902.00 | 2024-08-10 | 53 | 6 | 4 | Actual |
8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
35862 | 8425.97 | 2025-01-09 | 53 | 6 | 13 | Actual |
13382 | 21800.00 | 2023-04-11 | 53 | 6 | 8 | Budget |
853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
27256 | 20467.00 | 2024-06-10 | 53 | 6 | 6 | Actual |
33865 | 7653.00 | 2024-12-11 | 53 | 6 | 5 | Actual |
3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
21853 | 28151.00 | 2024-01-09 | 53 | 6 | 5 | Actual |
Generated 2025-06-10 19:50:38.992 UTC