[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 108 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8565 | 7493.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
1180 | 5600.00 | 2022-06-14 | 52 | 6 | 3 | Budget |
50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
26755 | 2480.25 | 2024-05-13 | 52 | 6 | 13 | Actual |
35861 | 29491.28 | 2025-01-12 | 52 | 6 | 13 | Actual |
4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
34592 | 12870.15 | 2024-12-14 | 52 | 6 | 12 | Actual |
17986 | 20967.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
27059 | 16493.00 | 2024-06-13 | 52 | 6 | 5 | Actual |
25709 | 25579.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
32024 | 103740.89 | 2024-10-13 | 52 | 6 | 8 | Actual |
21760 | 830.00 | 2024-01-12 | 52 | 6 | 4 | Actual |
14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
32434 | 13634.84 | 2024-10-13 | 52 | 6 | 13 | Actual |
37604 | 30461.00 | 2025-03-14 | 52 | 6 | 7 | Actual |
21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
3747 | 6200.00 | 2022-08-14 | 52 | 6 | 5 | Budget |
27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
7443 | 11817.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
39075 | 7641.33 | 2025-04-14 | 52 | 6 | 11 | Actual |
10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
27347 | 67118.00 | 2024-06-13 | 52 | 6 | 7 | Actual |
20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
20851 | 20949.00 | 2023-12-15 | 52 | 6 | 5 | Actual |
710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
25831 | 33936.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
13381 | 27600.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
12580 | 13000.00 | 2023-04-14 | 52 | 6 | 4 | Budget |
2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
4400 | 12848.29 | 2022-08-14 | 52 | 6 | 8 | Actual |
5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
12579 | 9294.00 | 2023-04-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 11:32:52.538 UTC