[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27256 | 20467.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
21761 | 6230.00 | 2024-01-10 | 53 | 6 | 4 | Actual |
5993 | 7264.00 | 2022-10-12 | 53 | 6 | 5 | Actual |
28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
4216 | 1200.00 | 2022-08-12 | 53 | 6 | 7 | Budget |
7584 | -1400.00 | 2022-11-12 | 53 | 6 | 7 | Budget |
11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
15036 | 32775.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
3607 | 5300.00 | 2022-08-12 | 53 | 6 | 4 | Budget |
4075 | 4700.00 | 2022-08-12 | 53 | 6 | 6 | Budget |
22617 | 21701.00 | 2024-02-10 | 53 | 6 | 3 | Actual |
34922 | 14547.00 | 2025-01-10 | 53 | 6 | 4 | Actual |
9686 | 10062.00 | 2023-01-10 | 53 | 6 | 6 | Actual |
35305 | 20542.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
6791 | 6600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
35425 | 8451.24 | 2025-01-10 | 53 | 6 | 8 | Actual |
5992 | 8000.00 | 2022-10-12 | 53 | 6 | 5 | Budget |
17697 | 19775.00 | 2023-09-12 | 53 | 6 | 4 | Actual |
5666 | 1987.00 | 2022-10-12 | 53 | 6 | 3 | Actual |
3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
28500 | 30239.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
37102 | 7647.00 | 2025-03-12 | 53 | 6 | 3 | Actual |
2954 | 9955.00 | 2022-07-13 | 53 | 6 | 6 | Actual |
33323 | 3090.18 | 2024-11-11 | 53 | 6 | 11 | Actual |
4868 | 8700.00 | 2022-09-12 | 53 | 6 | 5 | Budget |
23621 | 34627.00 | 2024-03-11 | 53 | 6 | 3 | Actual |
239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
9220 | 4128.00 | 2023-01-10 | 53 | 6 | 4 | Actual |
852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
5854 | 11152.00 | 2022-10-12 | 53 | 6 | 4 | Actual |
22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
1040 | 4800.00 | 2022-05-12 | 53 | 6 | 8 | Budget |
16956 | 10386.00 | 2023-08-12 | 53 | 6 | 6 | Actual |
11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
13053 | 5700.00 | 2023-04-12 | 53 | 6 | 6 | Budget |
2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
34802 | 9990.00 | 2025-01-10 | 53 | 6 | 3 | Actual |
14152 | 53033.89 | 2023-05-12 | 53 | 6 | 8 | Actual |
4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
31403 | 15658.00 | 2024-10-11 | 53 | 6 | 3 | Actual |
34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
20019 | 4418.00 | 2023-11-12 | 53 | 6 | 6 | Actual |
38372 | 5325.00 | 2025-04-12 | 53 | 6 | 4 | Actual |
13195 | 29347.00 | 2023-04-12 | 53 | 6 | 7 | Actual |
14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
23119 | 15814.00 | 2024-02-10 | 53 | 6 | 7 | Actual |
1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
2163 | 5772.40 | 2022-06-12 | 53 | 6 | 8 | Actual |
5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
35015 | 8999.00 | 2025-01-10 | 53 | 6 | 5 | Actual |
19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
5853 | 11200.00 | 2022-10-12 | 53 | 6 | 4 | Budget |
32435 | 22724.48 | 2024-10-11 | 53 | 6 | 13 | Actual |
36455 | 24012.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-11 11:04:14.585 UTC