[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30780 | 24114.00 | 2024-09-11 | 53 | 6 | 7 | Actual |
1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
7911 | 1600.00 | 2022-12-13 | 53 | 6 | 3 | Budget |
8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
31194 | 4720.00 | 2024-09-11 | 53 | 6 | 12 | Actual |
20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
34273 | 35086.58 | 2024-12-12 | 53 | 6 | 8 | Actual |
32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
25273 | 12093.73 | 2024-04-11 | 53 | 6 | 8 | Actual |
22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
1977 | 3910.00 | 2022-06-12 | 53 | 6 | 7 | Actual |
20111 | 6056.00 | 2023-11-12 | 53 | 6 | 7 | Actual |
13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
19202 | 40120.01 | 2023-10-12 | 53 | 6 | 8 | Actual |
19082 | 59320.00 | 2023-10-12 | 53 | 6 | 7 | Actual |
10008 | 19200.00 | 2023-01-10 | 53 | 6 | 8 | Budget |
21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
17987 | 22465.00 | 2023-09-12 | 53 | 6 | 6 | Actual |
38044 | 2478.46 | 2025-03-12 | 53 | 6 | 12 | Actual |
31403 | 15658.00 | 2024-10-11 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2023-02-10 | 53 | 6 | 3 | Budget |
7770 | 18800.00 | 2022-11-12 | 53 | 6 | 8 | Budget |
4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
8098 | 18982.00 | 2022-12-13 | 53 | 6 | 4 | Actual |
38465 | 8990.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
853 | 782.00 | 2022-05-12 | 53 | 6 | 7 | Actual |
712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
34802 | 9990.00 | 2025-01-10 | 53 | 6 | 3 | Actual |
18490 | 216.72 | 2023-09-12 | 53 | 6 | 12 | Actual |
3608 | 5933.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
20759 | 19407.00 | 2023-12-13 | 53 | 6 | 4 | Actual |
4075 | 4700.00 | 2022-08-12 | 53 | 6 | 6 | Budget |
6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
10940 | 6857.00 | 2023-02-10 | 53 | 6 | 7 | Actual |
18398 | 10896.71 | 2023-09-12 | 53 | 6 | 11 | Actual |
16545 | 12451.00 | 2023-08-12 | 53 | 6 | 3 | Actual |
1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
24560 | 232.68 | 2024-03-11 | 53 | 6 | 12 | Actual |
9823 | 21275.00 | 2023-01-10 | 53 | 6 | 7 | Actual |
34711 | 4850.47 | 2024-12-12 | 53 | 6 | 13 | Actual |
19729 | 6953.00 | 2023-11-12 | 53 | 6 | 4 | Actual |
17789 | 6609.00 | 2023-09-12 | 53 | 6 | 5 | Actual |
711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
19610 | 9802.00 | 2023-11-12 | 53 | 6 | 3 | Actual |
27906 | 3313.59 | 2024-06-11 | 53 | 6 | 13 | Actual |
7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
35305 | 20542.00 | 2025-01-10 | 53 | 6 | 7 | Actual |
4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
29948 | 681.62 | 2024-08-11 | 53 | 6 | 11 | Actual |
28821 | 2598.68 | 2024-07-12 | 53 | 6 | 11 | Actual |
12252 | 6000.00 | 2023-03-12 | 53 | 6 | 8 | Budget |
9822 | 29800.00 | 2023-01-10 | 53 | 6 | 7 | Budget |
11126 | 4158.73 | 2023-02-10 | 53 | 6 | 8 | Actual |
9685 | 12100.00 | 2023-01-10 | 53 | 6 | 6 | Budget |
16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
6651 | 9419.44 | 2022-10-12 | 53 | 6 | 8 | Actual |
2163 | 5772.40 | 2022-06-12 | 53 | 6 | 8 | Actual |
11268 | 4147.00 | 2023-03-12 | 53 | 6 | 3 | Actual |
Generated 2025-06-11 09:40:54.608 UTC