[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26127 | 6158.00 | 2024-05-12 | 53 | 6 | 6 | Actual |
32527 | 3957.00 | 2024-11-12 | 53 | 6 | 3 | Actual |
2162 | 6900.00 | 2022-06-13 | 53 | 6 | 8 | Budget |
5993 | 7264.00 | 2022-10-13 | 53 | 6 | 5 | Actual |
33652 | 12060.00 | 2024-12-13 | 53 | 6 | 3 | Actual |
16758 | 30109.00 | 2023-08-13 | 53 | 6 | 5 | Actual |
34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
10009 | 18309.00 | 2023-01-11 | 53 | 6 | 8 | Actual |
33443 | 1324.19 | 2024-11-12 | 53 | 6 | 12 | Actual |
27348 | 38353.00 | 2024-06-12 | 53 | 6 | 7 | Actual |
15726 | 8256.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
24863 | 35432.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
19202 | 40120.01 | 2023-10-13 | 53 | 6 | 8 | Actual |
8237 | 19190.00 | 2022-12-14 | 53 | 6 | 5 | Actual |
16665 | 4326.00 | 2023-08-13 | 53 | 6 | 4 | Actual |
27998 | 5133.00 | 2024-07-13 | 53 | 6 | 3 | Actual |
22142 | 12656.00 | 2024-01-11 | 53 | 6 | 7 | Actual |
15422 | 417.79 | 2023-06-13 | 53 | 6 | 12 | Actual |
30397 | 13431.00 | 2024-09-12 | 53 | 6 | 4 | Actual |
32647 | 20742.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
1505 | 16097.00 | 2022-06-13 | 53 | 6 | 5 | Actual |
20852 | 31424.00 | 2023-12-14 | 53 | 6 | 5 | Actual |
28500 | 30239.00 | 2024-07-13 | 53 | 6 | 7 | Actual |
23027 | 18695.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
38663 | 5594.00 | 2025-04-13 | 53 | 6 | 6 | Actual |
29774 | 22062.10 | 2024-08-12 | 53 | 6 | 8 | Actual |
34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
3607 | 5300.00 | 2022-08-13 | 53 | 6 | 4 | Budget |
30490 | 9785.00 | 2024-09-12 | 53 | 6 | 5 | Actual |
3419 | 2200.00 | 2022-08-13 | 53 | 6 | 3 | Budget |
4217 | 1258.00 | 2022-08-13 | 53 | 6 | 7 | Actual |
22830 | 22786.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
13053 | 5700.00 | 2023-04-13 | 53 | 6 | 6 | Budget |
1040 | 4800.00 | 2022-05-13 | 53 | 6 | 8 | Budget |
1836 | 7300.00 | 2022-06-13 | 53 | 6 | 6 | Actual |
5199 | 4600.00 | 2022-09-13 | 53 | 6 | 6 | Budget |
34593 | 9193.48 | 2024-12-13 | 53 | 6 | 12 | Actual |
31403 | 15658.00 | 2024-10-12 | 53 | 6 | 3 | Actual |
38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
28620 | 26160.66 | 2024-07-13 | 53 | 6 | 8 | Actual |
11925 | 16300.00 | 2023-03-13 | 53 | 6 | 6 | Budget |
712 | 3759.00 | 2022-05-13 | 53 | 6 | 6 | Actual |
3092 | 26900.00 | 2022-07-14 | 53 | 6 | 7 | Budget |
1181 | 8400.00 | 2022-06-13 | 53 | 6 | 3 | Budget |
9686 | 10062.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
8895 | 20136.30 | 2022-12-14 | 53 | 6 | 8 | Actual |
10801 | 5000.00 | 2023-02-11 | 53 | 6 | 6 | Budget |
28210 | 32384.00 | 2024-07-13 | 53 | 6 | 5 | Actual |
12582 | 4647.00 | 2023-04-13 | 53 | 6 | 4 | Actual |
26221 | 38508.00 | 2024-05-12 | 53 | 6 | 7 | Actual |
3608 | 5933.00 | 2022-08-13 | 53 | 6 | 4 | Actual |
37724 | 28757.68 | 2025-03-13 | 53 | 6 | 8 | Actual |
35954 | 2569.00 | 2025-02-11 | 53 | 6 | 3 | Actual |
18793 | 12651.00 | 2023-10-13 | 53 | 6 | 5 | Actual |
1504 | 15300.00 | 2022-06-13 | 53 | 6 | 5 | Budget |
37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
7771 | 17908.99 | 2022-11-13 | 53 | 6 | 8 | Actual |
21551 | 215.66 | 2023-12-14 | 53 | 6 | 12 | Actual |
853 | 782.00 | 2022-05-13 | 53 | 6 | 7 | Actual |
8098 | 18982.00 | 2022-12-14 | 53 | 6 | 4 | Actual |
5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
19821 | 4136.00 | 2023-11-13 | 53 | 6 | 5 | Actual |
14030 | 25900.00 | 2023-05-13 | 53 | 6 | 7 | Actual |
7770 | 18800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
9823 | 21275.00 | 2023-01-11 | 53 | 6 | 7 | Actual |
29364 | 2672.00 | 2024-08-12 | 53 | 6 | 5 | Actual |
33561 | 2667.97 | 2024-11-12 | 53 | 6 | 13 | Actual |
5524 | 20900.00 | 2022-09-13 | 53 | 6 | 8 | Budget |
14654 | 40959.00 | 2023-06-13 | 53 | 6 | 4 | Actual |
7445 | 7800.00 | 2022-11-13 | 53 | 6 | 6 | Budget |
13054 | 5951.00 | 2023-04-13 | 53 | 6 | 6 | Actual |
5665 | 2100.00 | 2022-10-13 | 53 | 6 | 3 | Budget |
35015 | 8999.00 | 2025-01-11 | 53 | 6 | 5 | Actual |
852 | 1100.00 | 2022-05-13 | 53 | 6 | 7 | Budget |
36575 | 42491.27 | 2025-02-11 | 53 | 6 | 8 | Actual |
18581 | 16432.00 | 2023-10-13 | 53 | 6 | 3 | Actual |
34153 | 7033.00 | 2024-12-13 | 53 | 6 | 7 | Actual |
28941 | 3441.25 | 2024-07-13 | 53 | 6 | 12 | Actual |
30277 | 16257.00 | 2024-09-12 | 53 | 6 | 3 | Actual |
31074 | 24657.60 | 2024-09-12 | 53 | 6 | 11 | Actual |
23741 | 29338.00 | 2024-03-12 | 53 | 6 | 4 | Actual |
15330 | 10284.99 | 2023-06-13 | 53 | 6 | 11 | Actual |
35305 | 20542.00 | 2025-01-11 | 53 | 6 | 7 | Actual |
4542 | 2089.00 | 2022-09-13 | 53 | 6 | 3 | Actual |
37605 | 30461.00 | 2025-03-13 | 53 | 6 | 7 | Actual |
11126 | 4158.73 | 2023-02-11 | 53 | 6 | 8 | Actual |
22050 | 9066.00 | 2024-01-11 | 53 | 6 | 6 | Actual |
18398 | 10896.71 | 2023-09-13 | 53 | 6 | 11 | Actual |
23239 | 12030.09 | 2024-02-11 | 53 | 6 | 8 | Actual |
1366 | 7866.00 | 2022-06-13 | 53 | 6 | 4 | Actual |
20019 | 4418.00 | 2023-11-13 | 53 | 6 | 6 | Actual |
381 | -561.00 | 2022-05-13 | 53 | 6 | 5 | Actual |
1041 | 4205.70 | 2022-05-13 | 53 | 6 | 8 | Actual |
27256 | 20467.00 | 2024-06-12 | 53 | 6 | 6 | Actual |
16455 | 83.74 | 2023-07-14 | 53 | 6 | 12 | Actual |
Generated 2025-06-13 02:18:13.983 UTC