[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
18398 | 10896.71 | 2023-09-09 | 53 | 6 | 11 | Actual |
36455 | 24012.00 | 2025-02-07 | 53 | 6 | 7 | Actual |
6977 | 10700.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
19082 | 59320.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
14944 | 17426.00 | 2023-06-09 | 53 | 6 | 6 | Actual |
853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
10149 | 6384.00 | 2023-02-07 | 53 | 6 | 3 | Actual |
25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
6324 | 9092.00 | 2022-10-09 | 53 | 6 | 6 | Actual |
3607 | 5300.00 | 2022-08-09 | 53 | 6 | 4 | Budget |
2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
28210 | 32384.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
30068 | 12222.26 | 2024-08-08 | 53 | 6 | 12 | Actual |
25474 | 5020.00 | 2024-04-08 | 53 | 6 | 11 | Actual |
19729 | 6953.00 | 2023-11-09 | 53 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-09 | 53 | 6 | 7 | Actual |
18490 | 216.72 | 2023-09-09 | 53 | 6 | 12 | Actual |
5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
5525 | 20901.47 | 2022-09-09 | 53 | 6 | 8 | Actual |
8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
23741 | 29338.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
8895 | 20136.30 | 2022-12-10 | 53 | 6 | 8 | Actual |
28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
11453 | 10200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
10008 | 19200.00 | 2023-01-07 | 53 | 6 | 8 | Budget |
852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
2163 | 5772.40 | 2022-06-09 | 53 | 6 | 8 | Actual |
16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
21761 | 6230.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
21459 | 2746.55 | 2023-12-10 | 53 | 6 | 11 | Actual |
15422 | 417.79 | 2023-06-09 | 53 | 6 | 12 | Actual |
25927 | 27042.00 | 2024-05-08 | 53 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-07 | 53 | 6 | 12 | Actual |
7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
28941 | 3441.25 | 2024-07-09 | 53 | 6 | 12 | Actual |
9033 | 7689.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
23834 | 20400.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 09:07:50.210 UTC