[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22830 | 22786.00 | 2024-02-13 | 53 | 6 | 5 | Actual |
24442 | 18090.46 | 2024-03-14 | 53 | 6 | 11 | Actual |
1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
1365 | 7900.00 | 2022-06-15 | 53 | 6 | 4 | Budget |
7911 | 1600.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
34153 | 7033.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
3093 | 16834.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
36455 | 24012.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
4541 | 2200.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
29271 | 7902.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
11454 | 8841.00 | 2023-03-15 | 53 | 6 | 4 | Actual |
20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
31403 | 15658.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
22050 | 9066.00 | 2024-01-13 | 53 | 6 | 6 | Actual |
13054 | 5951.00 | 2023-04-15 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-15 | 53 | 6 | 7 | Actual |
5853 | 11200.00 | 2022-10-15 | 53 | 6 | 4 | Budget |
14746 | 22137.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
26343 | 13971.04 | 2024-05-14 | 53 | 6 | 8 | Actual |
29151 | 5819.00 | 2024-08-14 | 53 | 6 | 3 | Actual |
24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
13053 | 5700.00 | 2023-04-15 | 53 | 6 | 6 | Budget |
7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
13736 | 44051.00 | 2023-05-15 | 53 | 6 | 5 | Actual |
16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
9685 | 12100.00 | 2023-01-13 | 53 | 6 | 6 | Budget |
239 | -1600.00 | 2022-05-15 | 53 | 6 | 4 | Budget |
15330 | 10284.99 | 2023-06-15 | 53 | 6 | 11 | Actual |
9822 | 29800.00 | 2023-01-13 | 53 | 6 | 7 | Budget |
15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
11925 | 16300.00 | 2023-03-15 | 53 | 6 | 6 | Budget |
Generated 2025-06-14 14:42:30.438 UTC