[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22435 | 3523.17 | 2024-01-08 | 53 | 6 | 11 | Actual |
10801 | 5000.00 | 2023-02-08 | 53 | 6 | 6 | Budget |
19202 | 40120.01 | 2023-10-10 | 53 | 6 | 8 | Actual |
19082 | 59320.00 | 2023-10-10 | 53 | 6 | 7 | Actual |
12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
1836 | 7300.00 | 2022-06-10 | 53 | 6 | 6 | Actual |
9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
16455 | 83.74 | 2023-07-11 | 53 | 6 | 12 | Actual |
3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
33772 | 3354.00 | 2024-12-10 | 53 | 6 | 4 | Actual |
9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-08 | 53 | 6 | 8 | Actual |
28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
16136 | 30857.72 | 2023-07-11 | 53 | 6 | 8 | Actual |
7911 | 1600.00 | 2022-12-11 | 53 | 6 | 3 | Budget |
37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
37724 | 28757.68 | 2025-03-10 | 53 | 6 | 8 | Actual |
12582 | 4647.00 | 2023-04-10 | 53 | 6 | 4 | Actual |
18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
27348 | 38353.00 | 2024-06-09 | 53 | 6 | 7 | Actual |
6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
36165 | 4721.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
1181 | 8400.00 | 2022-06-10 | 53 | 6 | 3 | Budget |
23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
20759 | 19407.00 | 2023-12-11 | 53 | 6 | 4 | Actual |
13936 | 6489.00 | 2023-05-10 | 53 | 6 | 6 | Actual |
35213 | 4361.00 | 2025-01-08 | 53 | 6 | 6 | Actual |
14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
14152 | 53033.89 | 2023-05-10 | 53 | 6 | 8 | Actual |
711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
3748 | 4800.00 | 2022-08-10 | 53 | 6 | 5 | Budget |
36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 16:56:52.728 UTC