[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 74 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22435 | 3523.17 | 2024-01-17 | 53 | 6 | 11 | Actual |
16337 | 18956.43 | 2023-07-20 | 53 | 6 | 11 | Actual |
24560 | 232.68 | 2024-03-18 | 53 | 6 | 12 | Actual |
19202 | 40120.01 | 2023-10-19 | 53 | 6 | 8 | Actual |
31194 | 4720.00 | 2024-09-18 | 53 | 6 | 12 | Actual |
8568 | 11240.00 | 2022-12-20 | 53 | 6 | 6 | Actual |
21761 | 6230.00 | 2024-01-17 | 53 | 6 | 4 | Actual |
37222 | 26915.00 | 2025-03-19 | 53 | 6 | 4 | Actual |
12723 | 6747.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
17789 | 6609.00 | 2023-09-19 | 53 | 6 | 5 | Actual |
13053 | 5700.00 | 2023-04-19 | 53 | 6 | 6 | Budget |
14445 | 265.66 | 2023-05-19 | 53 | 6 | 12 | Actual |
8236 | 22100.00 | 2022-12-20 | 53 | 6 | 5 | Budget |
15156 | 90807.32 | 2023-06-19 | 53 | 6 | 8 | Actual |
20019 | 4418.00 | 2023-11-19 | 53 | 6 | 6 | Actual |
28210 | 32384.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
2304 | 7954.00 | 2022-07-20 | 53 | 6 | 3 | Actual |
12064 | 25500.00 | 2023-03-19 | 53 | 6 | 7 | Budget |
26638 | 7501.96 | 2024-05-18 | 53 | 6 | 12 | Actual |
6791 | 6600.00 | 2022-11-19 | 53 | 6 | 3 | Budget |
19082 | 59320.00 | 2023-10-19 | 53 | 6 | 7 | Actual |
13736 | 44051.00 | 2023-05-19 | 53 | 6 | 5 | Actual |
14746 | 22137.00 | 2023-06-19 | 53 | 6 | 5 | Actual |
8895 | 20136.30 | 2022-12-20 | 53 | 6 | 8 | Actual |
18078 | 42955.00 | 2023-09-19 | 53 | 6 | 7 | Actual |
7446 | 6752.00 | 2022-11-19 | 53 | 6 | 6 | Actual |
17987 | 22465.00 | 2023-09-19 | 53 | 6 | 6 | Actual |
38755 | 39431.00 | 2025-04-19 | 53 | 6 | 7 | Actual |
712 | 3759.00 | 2022-05-19 | 53 | 6 | 6 | Actual |
9685 | 12100.00 | 2023-01-17 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-10-19 | 53 | 6 | 6 | Actual |
20549 | 762.48 | 2023-11-19 | 53 | 6 | 12 | Actual |
4217 | 1258.00 | 2022-08-19 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-19 | 53 | 6 | 5 | Budget |
37513 | 12663.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
3419 | 2200.00 | 2022-08-19 | 53 | 6 | 3 | Budget |
52 | 2294.00 | 2022-05-19 | 53 | 6 | 3 | Actual |
33652 | 12060.00 | 2024-12-19 | 53 | 6 | 3 | Actual |
18701 | 3314.00 | 2023-10-19 | 53 | 6 | 4 | Actual |
16758 | 30109.00 | 2023-08-19 | 53 | 6 | 5 | Actual |
10941 | 7500.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
25832 | 36360.00 | 2024-05-18 | 53 | 6 | 4 | Actual |
11595 | 11152.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-06-19 | 53 | 6 | 6 | Budget |
24442 | 18090.46 | 2024-03-18 | 53 | 6 | 11 | Actual |
11454 | 8841.00 | 2023-03-19 | 53 | 6 | 4 | Actual |
23741 | 29338.00 | 2024-03-18 | 53 | 6 | 4 | Actual |
33030 | 9622.00 | 2024-11-18 | 53 | 6 | 7 | Actual |
15330 | 10284.99 | 2023-06-19 | 53 | 6 | 11 | Actual |
27256 | 20467.00 | 2024-06-18 | 53 | 6 | 6 | Actual |
5338 | 41300.00 | 2022-09-19 | 53 | 6 | 7 | Budget |
18991 | 2707.00 | 2023-10-19 | 53 | 6 | 6 | Actual |
9822 | 29800.00 | 2023-01-17 | 53 | 6 | 7 | Budget |
21551 | 215.66 | 2023-12-20 | 53 | 6 | 12 | Actual |
31403 | 15658.00 | 2024-10-18 | 53 | 6 | 3 | Actual |
18398 | 10896.71 | 2023-09-19 | 53 | 6 | 11 | Actual |
Generated 2025-06-19 01:44:21.861 UTC