[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18581 | 16432.00 | 2023-10-14 | 53 | 6 | 3 | Actual |
34922 | 14547.00 | 2025-01-12 | 53 | 6 | 4 | Actual |
2303 | 9100.00 | 2022-07-15 | 53 | 6 | 3 | Budget |
3608 | 5933.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
22737 | 11605.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
3092 | 26900.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
10008 | 19200.00 | 2023-01-12 | 53 | 6 | 8 | Budget |
11926 | 13549.00 | 2023-03-14 | 53 | 6 | 6 | Actual |
26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
38465 | 8990.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
29654 | 6339.00 | 2024-08-13 | 53 | 6 | 7 | Actual |
31814 | 8888.00 | 2024-10-13 | 53 | 6 | 6 | Actual |
13195 | 29347.00 | 2023-04-14 | 53 | 6 | 7 | Actual |
4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
26221 | 38508.00 | 2024-05-13 | 53 | 6 | 7 | Actual |
240 | -1126.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
6323 | 12700.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
23741 | 29338.00 | 2024-03-13 | 53 | 6 | 4 | Actual |
22435 | 3523.17 | 2024-01-12 | 53 | 6 | 11 | Actual |
34711 | 4850.47 | 2024-12-14 | 53 | 6 | 13 | Actual |
8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
6324 | 9092.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
39196 | 5221.07 | 2025-04-14 | 53 | 6 | 12 | Actual |
28500 | 30239.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
1040 | 4800.00 | 2022-05-14 | 53 | 6 | 8 | Budget |
712 | 3759.00 | 2022-05-14 | 53 | 6 | 6 | Actual |
11453 | 10200.00 | 2023-03-14 | 53 | 6 | 4 | Budget |
14654 | 40959.00 | 2023-06-14 | 53 | 6 | 4 | Actual |
17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-13 | 53 | 6 | 6 | Actual |
12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
1181 | 8400.00 | 2022-06-14 | 53 | 6 | 3 | Budget |
13936 | 6489.00 | 2023-05-14 | 53 | 6 | 6 | Actual |
35745 | 3410.40 | 2025-01-12 | 53 | 6 | 12 | Actual |
20549 | 762.48 | 2023-11-14 | 53 | 6 | 12 | Actual |
12252 | 6000.00 | 2023-03-14 | 53 | 6 | 8 | Budget |
4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
5666 | 1987.00 | 2022-10-14 | 53 | 6 | 3 | Actual |
1505 | 16097.00 | 2022-06-14 | 53 | 6 | 5 | Actual |
12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
25591 | 131.61 | 2024-04-13 | 53 | 6 | 12 | Actual |
18078 | 42955.00 | 2023-09-14 | 53 | 6 | 7 | Actual |
27906 | 3313.59 | 2024-06-13 | 53 | 6 | 13 | Actual |
28408 | 8295.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
12065 | 24271.00 | 2023-03-14 | 53 | 6 | 7 | Actual |
2304 | 7954.00 | 2022-07-15 | 53 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
34802 | 9990.00 | 2025-01-12 | 53 | 6 | 3 | Actual |
3280 | 11800.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
38875 | 10754.31 | 2025-04-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 20:16:53.014 UTC