[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27669 | 48148.46 | 2024-06-10 | 53 | 6 | 11 | Actual |
35015 | 8999.00 | 2025-01-09 | 53 | 6 | 5 | Actual |
30900 | 15752.89 | 2024-09-10 | 53 | 6 | 8 | Actual |
2162 | 6900.00 | 2022-06-11 | 53 | 6 | 8 | Budget |
18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
2954 | 9955.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
36894 | 8265.81 | 2025-02-09 | 53 | 6 | 12 | Actual |
29364 | 2672.00 | 2024-08-10 | 53 | 6 | 5 | Actual |
9823 | 21275.00 | 2023-01-09 | 53 | 6 | 7 | Actual |
28620 | 26160.66 | 2024-07-11 | 53 | 6 | 8 | Actual |
30780 | 24114.00 | 2024-09-10 | 53 | 6 | 7 | Actual |
8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
5524 | 20900.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
34593 | 9193.48 | 2024-12-11 | 53 | 6 | 12 | Actual |
26127 | 6158.00 | 2024-05-10 | 53 | 6 | 6 | Actual |
3420 | 2588.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
25832 | 36360.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-03-11 | 53 | 6 | 3 | Actual |
18398 | 10896.71 | 2023-09-11 | 53 | 6 | 11 | Actual |
27348 | 38353.00 | 2024-06-10 | 53 | 6 | 7 | Actual |
24863 | 35432.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
19202 | 40120.01 | 2023-10-11 | 53 | 6 | 8 | Actual |
4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
19082 | 59320.00 | 2023-10-11 | 53 | 6 | 7 | Actual |
10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
25153 | 9100.00 | 2024-04-10 | 53 | 6 | 7 | Actual |
6323 | 12700.00 | 2022-10-11 | 53 | 6 | 6 | Budget |
25061 | 16119.00 | 2024-04-10 | 53 | 6 | 6 | Actual |
35954 | 2569.00 | 2025-02-09 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2023-02-09 | 53 | 6 | 3 | Budget |
26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
21761 | 6230.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
32435 | 22724.48 | 2024-10-10 | 53 | 6 | 13 | Actual |
4216 | 1200.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
11595 | 11152.00 | 2023-03-11 | 53 | 6 | 5 | Actual |
22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
5665 | 2100.00 | 2022-10-11 | 53 | 6 | 3 | Budget |
35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
35213 | 4361.00 | 2025-01-09 | 53 | 6 | 6 | Actual |
28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
8894 | 17300.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
32647 | 20742.00 | 2024-11-10 | 53 | 6 | 4 | Actual |
18078 | 42955.00 | 2023-09-11 | 53 | 6 | 7 | Actual |
31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
Generated 2025-06-10 10:20:05.949 UTC