[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12065 | 24271.00 | 2023-03-11 | 53 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-07-12 | 53 | 6 | 6 | Actual |
3281 | 11236.14 | 2022-07-12 | 53 | 6 | 8 | Actual |
6324 | 9092.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
15036 | 32775.00 | 2023-06-11 | 53 | 6 | 7 | Actual |
5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-10-10 | 53 | 6 | 4 | Actual |
25153 | 9100.00 | 2024-04-10 | 53 | 6 | 7 | Actual |
22617 | 21701.00 | 2024-02-09 | 53 | 6 | 3 | Actual |
18490 | 216.72 | 2023-09-11 | 53 | 6 | 12 | Actual |
3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
32025 | 12967.99 | 2024-10-10 | 53 | 6 | 8 | Actual |
3420 | 2588.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
30688 | 8356.00 | 2024-09-10 | 53 | 6 | 6 | Actual |
29948 | 681.62 | 2024-08-10 | 53 | 6 | 11 | Actual |
4727 | 4100.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
38162 | 4896.08 | 2025-03-11 | 53 | 6 | 13 | Actual |
38755 | 39431.00 | 2025-04-11 | 53 | 6 | 7 | Actual |
28210 | 32384.00 | 2024-07-11 | 53 | 6 | 5 | Actual |
1977 | 3910.00 | 2022-06-11 | 53 | 6 | 7 | Actual |
30900 | 15752.89 | 2024-09-10 | 53 | 6 | 8 | Actual |
11454 | 8841.00 | 2023-03-11 | 53 | 6 | 4 | Actual |
11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
4216 | 1200.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
9822 | 29800.00 | 2023-01-09 | 53 | 6 | 7 | Budget |
25710 | 9592.00 | 2024-05-10 | 53 | 6 | 3 | Actual |
23440 | 6516.84 | 2024-02-09 | 53 | 6 | 11 | Actual |
8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2023-01-09 | 53 | 6 | 7 | Actual |
3419 | 2200.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
16758 | 30109.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
17987 | 22465.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
38252 | 8151.00 | 2025-04-11 | 53 | 6 | 3 | Actual |
16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
33030 | 9622.00 | 2024-11-10 | 53 | 6 | 7 | Actual |
30397 | 13431.00 | 2024-09-10 | 53 | 6 | 4 | Actual |
3280 | 11800.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
12253 | 7002.73 | 2023-03-11 | 53 | 6 | 8 | Actual |
8567 | 12400.00 | 2022-12-12 | 53 | 6 | 6 | Budget |
23741 | 29338.00 | 2024-03-10 | 53 | 6 | 4 | Actual |
25591 | 131.61 | 2024-04-10 | 53 | 6 | 12 | Actual |
Generated 2025-06-10 17:42:22.440 UTC