[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-04-13 | 53 | 6 | 12 | Actual |
31074 | 24657.60 | 2024-09-12 | 53 | 6 | 11 | Actual |
20639 | 16540.00 | 2023-12-14 | 53 | 6 | 3 | Actual |
4869 | 9628.00 | 2022-09-13 | 53 | 6 | 5 | Actual |
18991 | 2707.00 | 2023-10-13 | 53 | 6 | 6 | Actual |
30780 | 24114.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
35213 | 4361.00 | 2025-01-11 | 53 | 6 | 6 | Actual |
33652 | 12060.00 | 2024-12-13 | 53 | 6 | 3 | Actual |
5854 | 11152.00 | 2022-10-13 | 53 | 6 | 4 | Actual |
26756 | 5582.06 | 2024-05-12 | 53 | 6 | 13 | Actual |
9822 | 29800.00 | 2023-01-11 | 53 | 6 | 7 | Budget |
16956 | 10386.00 | 2023-08-13 | 53 | 6 | 6 | Actual |
28118 | 13451.00 | 2024-07-13 | 53 | 6 | 4 | Actual |
25273 | 12093.73 | 2024-04-12 | 53 | 6 | 8 | Actual |
6323 | 12700.00 | 2022-10-13 | 53 | 6 | 6 | Budget |
15156 | 90807.32 | 2023-06-13 | 53 | 6 | 8 | Actual |
1040 | 4800.00 | 2022-05-13 | 53 | 6 | 8 | Budget |
4075 | 4700.00 | 2022-08-13 | 53 | 6 | 6 | Budget |
30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
10008 | 19200.00 | 2023-01-11 | 53 | 6 | 8 | Budget |
29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
3748 | 4800.00 | 2022-08-13 | 53 | 6 | 5 | Budget |
240 | -1126.00 | 2022-05-13 | 53 | 6 | 4 | Actual |
27669 | 48148.46 | 2024-06-12 | 53 | 6 | 11 | Actual |
5525 | 20901.47 | 2022-09-13 | 53 | 6 | 8 | Actual |
16337 | 18956.43 | 2023-07-14 | 53 | 6 | 11 | Actual |
13195 | 29347.00 | 2023-04-13 | 53 | 6 | 7 | Actual |
21258 | 57902.16 | 2023-12-14 | 53 | 6 | 8 | Actual |
29364 | 2672.00 | 2024-08-12 | 53 | 6 | 5 | Actual |
15036 | 32775.00 | 2023-06-13 | 53 | 6 | 7 | Actual |
8568 | 11240.00 | 2022-12-14 | 53 | 6 | 6 | Actual |
6977 | 10700.00 | 2022-11-13 | 53 | 6 | 4 | Budget |
27998 | 5133.00 | 2024-07-13 | 53 | 6 | 3 | Actual |
6324 | 9092.00 | 2022-10-13 | 53 | 6 | 6 | Actual |
16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
13520 | 30542.00 | 2023-05-13 | 53 | 6 | 3 | Actual |
38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
12064 | 25500.00 | 2023-03-13 | 53 | 6 | 7 | Budget |
14944 | 17426.00 | 2023-06-13 | 53 | 6 | 6 | Actual |
30277 | 16257.00 | 2024-09-12 | 53 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
38044 | 2478.46 | 2025-03-13 | 53 | 6 | 12 | Actual |
3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
10941 | 7500.00 | 2023-02-11 | 53 | 6 | 7 | Budget |
13382 | 21800.00 | 2023-04-13 | 53 | 6 | 8 | Budget |
Generated 2025-06-12 15:35:05.603 UTC