[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12253 | 7002.73 | 2023-03-07 | 53 | 6 | 8 | Actual |
2163 | 5772.40 | 2022-06-07 | 53 | 6 | 8 | Actual |
10008 | 19200.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
33030 | 9622.00 | 2024-11-06 | 53 | 6 | 7 | Actual |
7445 | 7800.00 | 2022-11-07 | 53 | 6 | 6 | Budget |
14746 | 22137.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
18490 | 216.72 | 2023-09-07 | 53 | 6 | 12 | Actual |
33865 | 7653.00 | 2024-12-07 | 53 | 6 | 5 | Actual |
22617 | 21701.00 | 2024-02-05 | 53 | 6 | 3 | Actual |
18991 | 2707.00 | 2023-10-07 | 53 | 6 | 6 | Actual |
14944 | 17426.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
30397 | 13431.00 | 2024-09-06 | 53 | 6 | 4 | Actual |
16545 | 12451.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
711 | 4100.00 | 2022-05-07 | 53 | 6 | 6 | Budget |
30780 | 24114.00 | 2024-09-06 | 53 | 6 | 7 | Actual |
10940 | 6857.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
4076 | 3343.00 | 2022-08-07 | 53 | 6 | 6 | Actual |
3608 | 5933.00 | 2022-08-07 | 53 | 6 | 4 | Actual |
38875 | 10754.31 | 2025-04-07 | 53 | 6 | 8 | Actual |
32025 | 12967.99 | 2024-10-06 | 53 | 6 | 8 | Actual |
19610 | 9802.00 | 2023-11-07 | 53 | 6 | 3 | Actual |
12723 | 6747.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
24442 | 18090.46 | 2024-03-06 | 53 | 6 | 11 | Actual |
23239 | 12030.09 | 2024-02-05 | 53 | 6 | 8 | Actual |
31194 | 4720.00 | 2024-09-06 | 53 | 6 | 12 | Actual |
22050 | 9066.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
27468 | 31738.04 | 2024-06-06 | 53 | 6 | 8 | Actual |
25927 | 27042.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
37605 | 30461.00 | 2025-03-07 | 53 | 6 | 7 | Actual |
19729 | 6953.00 | 2023-11-07 | 53 | 6 | 4 | Actual |
20111 | 6056.00 | 2023-11-07 | 53 | 6 | 7 | Actual |
30490 | 9785.00 | 2024-09-06 | 53 | 6 | 5 | Actual |
11595 | 11152.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
35425 | 8451.24 | 2025-01-05 | 53 | 6 | 8 | Actual |
30068 | 12222.26 | 2024-08-06 | 53 | 6 | 12 | Actual |
37513 | 12663.00 | 2025-03-07 | 53 | 6 | 6 | Actual |
239 | -1600.00 | 2022-05-07 | 53 | 6 | 4 | Budget |
19082 | 59320.00 | 2023-10-07 | 53 | 6 | 7 | Actual |
20549 | 762.48 | 2023-11-07 | 53 | 6 | 12 | Actual |
20759 | 19407.00 | 2023-12-08 | 53 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-10-06 | 53 | 6 | 4 | Actual |
11926 | 13549.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
712 | 3759.00 | 2022-05-07 | 53 | 6 | 6 | Actual |
31312 | 13090.97 | 2024-09-06 | 53 | 6 | 13 | Actual |
1977 | 3910.00 | 2022-06-07 | 53 | 6 | 7 | Actual |
1976 | 3700.00 | 2022-06-07 | 53 | 6 | 7 | Budget |
4869 | 9628.00 | 2022-09-07 | 53 | 6 | 5 | Actual |
30688 | 8356.00 | 2024-09-06 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 02:02:38.200 UTC