[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 104 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36164 | 9442.00 | 2025-02-13 | 52 | 6 | 5 | Actual |
15329 | 10284.99 | 2023-06-15 | 52 | 6 | 11 | Actual |
1179 | 6525.00 | 2022-06-15 | 52 | 6 | 3 | Actual |
31073 | 41097.27 | 2024-09-14 | 52 | 6 | 11 | Actual |
5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
16955 | 1731.00 | 2023-08-15 | 52 | 6 | 6 | Actual |
24770 | 6765.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
26342 | 27939.48 | 2024-05-14 | 52 | 6 | 8 | Actual |
8234 | 15352.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
30779 | 56266.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
21137 | 57849.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
34921 | 9698.00 | 2025-01-13 | 52 | 6 | 4 | Actual |
6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
8096 | 18200.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
38043 | 2478.46 | 2025-03-15 | 52 | 6 | 12 | Actual |
20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
26220 | 51345.00 | 2024-05-14 | 52 | 6 | 7 | Actual |
15923 | 16784.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
10472 | 10648.00 | 2023-02-13 | 52 | 6 | 5 | Actual |
4215 | 8700.00 | 2022-08-15 | 52 | 6 | 7 | Budget |
37314 | 24972.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
5337 | 25026.00 | 2022-09-15 | 52 | 6 | 7 | Actual |
6649 | 35800.00 | 2022-10-15 | 52 | 6 | 8 | Budget |
379 | 2200.00 | 2022-05-15 | 52 | 6 | 5 | Budget |
16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
33148 | 34501.72 | 2024-11-14 | 52 | 6 | 8 | Actual |
27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
4073 | 3343.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
27255 | 10233.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
19728 | 9270.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
10334 | 8100.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
29270 | 7902.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
27905 | 16569.98 | 2024-06-14 | 52 | 6 | 13 | Actual |
23620 | 18467.00 | 2024-03-14 | 52 | 6 | 3 | Actual |
2301 | 4772.00 | 2022-07-16 | 52 | 6 | 3 | Actual |
24559 | 77.36 | 2024-03-14 | 52 | 6 | 12 | Actual |
27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
10147 | 4256.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
37221 | 26915.00 | 2025-03-15 | 52 | 6 | 4 | Actual |
10938 | 3400.00 | 2023-02-13 | 52 | 6 | 7 | Budget |
25926 | 6009.00 | 2024-05-14 | 52 | 6 | 5 | Actual |
2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
12579 | 9294.00 | 2023-04-15 | 52 | 6 | 4 | Actual |
28117 | 6725.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
Generated 2025-06-14 04:45:41.268 UTC