[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
12394 | 3655.00 | 2023-04-11 | 53 | 6 | 3 | Actual |
28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
1976 | 3700.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
35745 | 3410.40 | 2025-01-09 | 53 | 6 | 12 | Actual |
32740 | 7768.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
6462 | 23600.00 | 2022-10-11 | 53 | 6 | 7 | Budget |
23834 | 20400.00 | 2024-03-10 | 53 | 6 | 5 | Actual |
15330 | 10284.99 | 2023-06-11 | 53 | 6 | 11 | Actual |
14746 | 22137.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
30688 | 8356.00 | 2024-09-10 | 53 | 6 | 6 | Actual |
35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
21853 | 28151.00 | 2024-01-09 | 53 | 6 | 5 | Actual |
7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
28821 | 2598.68 | 2024-07-11 | 53 | 6 | 11 | Actual |
27348 | 38353.00 | 2024-06-10 | 53 | 6 | 7 | Actual |
31074 | 24657.60 | 2024-09-10 | 53 | 6 | 11 | Actual |
15924 | 3147.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
3748 | 4800.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
14654 | 40959.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
24560 | 232.68 | 2024-03-10 | 53 | 6 | 12 | Actual |
9220 | 4128.00 | 2023-01-09 | 53 | 6 | 4 | Actual |
15633 | 3930.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
13382 | 21800.00 | 2023-04-11 | 53 | 6 | 8 | Budget |
4217 | 1258.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
6650 | 11300.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
17987 | 22465.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
1836 | 7300.00 | 2022-06-11 | 53 | 6 | 6 | Actual |
30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
20231 | 21407.54 | 2023-11-11 | 53 | 6 | 8 | Actual |
711 | 4100.00 | 2022-05-11 | 53 | 6 | 6 | Budget |
16016 | 45006.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
6792 | 5956.00 | 2022-11-11 | 53 | 6 | 3 | Actual |
4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
14030 | 25900.00 | 2023-05-11 | 53 | 6 | 7 | Actual |
12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
Generated 2025-06-10 05:24:06.216 UTC