[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 66 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17048 | 12080.00 | 2023-08-13 | 53 | 6 | 7 | Actual |
1181 | 8400.00 | 2022-06-13 | 53 | 6 | 3 | Budget |
9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
2163 | 5772.40 | 2022-06-13 | 53 | 6 | 8 | Actual |
21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
12065 | 24271.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
22050 | 9066.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
37102 | 7647.00 | 2025-03-13 | 53 | 6 | 3 | Actual |
34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
27998 | 5133.00 | 2024-07-13 | 53 | 6 | 3 | Actual |
26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
6650 | 11300.00 | 2022-10-13 | 53 | 6 | 8 | Budget |
17168 | 32613.81 | 2023-08-13 | 53 | 6 | 8 | Actual |
34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
22526 | 53.95 | 2024-01-11 | 53 | 6 | 12 | Actual |
30688 | 8356.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
38252 | 8151.00 | 2025-04-13 | 53 | 6 | 3 | Actual |
20852 | 31424.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
38663 | 5594.00 | 2025-04-13 | 53 | 6 | 6 | Actual |
25153 | 9100.00 | 2024-04-12 | 53 | 6 | 7 | Actual |
10802 | 5544.00 | 2023-02-11 | 53 | 6 | 6 | Actual |
32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
5853 | 11200.00 | 2022-10-13 | 53 | 6 | 4 | Budget |
31616 | 17756.00 | 2024-10-12 | 53 | 6 | 5 | Actual |
11925 | 16300.00 | 2023-03-13 | 53 | 6 | 6 | Budget |
7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
1836 | 7300.00 | 2022-06-13 | 53 | 6 | 6 | Actual |
3092 | 26900.00 | 2022-07-14 | 53 | 6 | 7 | Budget |
27468 | 31738.04 | 2024-06-12 | 53 | 6 | 8 | Actual |
2953 | 11400.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
853 | 782.00 | 2022-05-13 | 53 | 6 | 7 | Actual |
11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
22142 | 12656.00 | 2024-01-11 | 53 | 6 | 7 | Actual |
17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
33865 | 7653.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
19082 | 59320.00 | 2023-10-13 | 53 | 6 | 7 | Actual |
25061 | 16119.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
20639 | 16540.00 | 2023-12-14 | 53 | 6 | 3 | Actual |
5524 | 20900.00 | 2022-09-13 | 53 | 6 | 8 | Budget |
8706 | 7500.00 | 2022-12-14 | 53 | 6 | 7 | Budget |
23027 | 18695.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
Generated 2025-06-12 08:21:56.265 UTC