[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
25927 | 27042.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
37315 | 12486.00 | 2025-03-11 | 53 | 6 | 5 | Actual |
34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
30490 | 9785.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-11 | 53 | 6 | 5 | Actual |
21138 | 49585.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
4216 | 1200.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
7770 | 18800.00 | 2022-11-11 | 53 | 6 | 8 | Budget |
16545 | 12451.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
13382 | 21800.00 | 2023-04-11 | 53 | 6 | 8 | Budget |
39314 | 14620.82 | 2025-04-11 | 53 | 6 | 13 | Actual |
17369 | 2128.46 | 2023-08-11 | 53 | 6 | 11 | Actual |
15924 | 3147.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
5853 | 11200.00 | 2022-10-11 | 53 | 6 | 4 | Budget |
4868 | 8700.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
26545 | 4252.97 | 2024-05-10 | 53 | 6 | 11 | Actual |
34802 | 9990.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
25474 | 5020.00 | 2024-04-10 | 53 | 6 | 11 | Actual |
380 | -250.00 | 2022-05-11 | 53 | 6 | 5 | Budget |
22830 | 22786.00 | 2024-02-09 | 53 | 6 | 5 | Actual |
24442 | 18090.46 | 2024-03-10 | 53 | 6 | 11 | Actual |
12722 | 8100.00 | 2023-04-11 | 53 | 6 | 5 | Budget |
30780 | 24114.00 | 2024-09-10 | 53 | 6 | 7 | Actual |
15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
6791 | 6600.00 | 2022-11-11 | 53 | 6 | 3 | Budget |
6462 | 23600.00 | 2022-10-11 | 53 | 6 | 7 | Budget |
11925 | 16300.00 | 2023-03-11 | 53 | 6 | 6 | Budget |
34273 | 35086.58 | 2024-12-11 | 53 | 6 | 8 | Actual |
8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
33149 | 25875.81 | 2024-11-10 | 53 | 6 | 8 | Actual |
38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
16016 | 45006.00 | 2023-07-12 | 53 | 6 | 7 | Actual |
11594 | 10600.00 | 2023-03-11 | 53 | 6 | 5 | Budget |
5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
36455 | 24012.00 | 2025-02-09 | 53 | 6 | 7 | Actual |
10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
5338 | 41300.00 | 2022-09-11 | 53 | 6 | 7 | Budget |
34922 | 14547.00 | 2025-01-09 | 53 | 6 | 4 | Actual |
34153 | 7033.00 | 2024-12-11 | 53 | 6 | 7 | Actual |
4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
30688 | 8356.00 | 2024-09-10 | 53 | 6 | 6 | Actual |
20852 | 31424.00 | 2023-12-12 | 53 | 6 | 5 | Actual |
2304 | 7954.00 | 2022-07-12 | 53 | 6 | 3 | Actual |
1976 | 3700.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
10008 | 19200.00 | 2023-01-09 | 53 | 6 | 8 | Budget |
1182 | 5220.00 | 2022-06-11 | 53 | 6 | 3 | Actual |
25832 | 36360.00 | 2024-05-10 | 53 | 6 | 4 | Actual |
14152 | 53033.89 | 2023-05-11 | 53 | 6 | 8 | Actual |
24560 | 232.68 | 2024-03-10 | 53 | 6 | 12 | Actual |
37513 | 12663.00 | 2025-03-11 | 53 | 6 | 6 | Actual |
9686 | 10062.00 | 2023-01-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-10 12:14:46.912 UTC