[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30899 | 63009.83 | 2024-09-10 | 52 | 6 | 8 | Actual |
14653 | 9102.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
6648 | 37676.03 | 2022-10-11 | 52 | 6 | 8 | Actual |
6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
10939 | 3428.00 | 2023-02-09 | 52 | 6 | 7 | Actual |
5522 | 48768.66 | 2022-09-11 | 52 | 6 | 8 | Actual |
13380 | 22999.99 | 2023-04-11 | 52 | 6 | 8 | Actual |
3418 | 4300.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
18197 | 55762.73 | 2023-09-11 | 52 | 6 | 8 | Actual |
31073 | 41097.27 | 2024-09-10 | 52 | 6 | 11 | Actual |
32526 | 13852.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
10799 | 7000.00 | 2023-02-09 | 52 | 6 | 6 | Budget |
6321 | 6061.00 | 2022-10-11 | 52 | 6 | 6 | Actual |
30276 | 5419.00 | 2024-09-10 | 52 | 6 | 3 | Actual |
36775 | 4834.89 | 2025-02-09 | 52 | 6 | 11 | Actual |
25709 | 25579.00 | 2024-05-10 | 52 | 6 | 3 | Actual |
16015 | 10001.00 | 2023-07-12 | 52 | 6 | 7 | Actual |
30185 | 4662.74 | 2024-08-10 | 52 | 6 | 13 | Actual |
36574 | 42491.27 | 2025-02-09 | 52 | 6 | 8 | Actual |
10007 | 5500.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
22736 | 2579.00 | 2024-02-09 | 52 | 6 | 4 | Actual |
2488 | 3400.00 | 2022-07-12 | 52 | 6 | 4 | Budget |
24650 | 6695.00 | 2024-04-10 | 52 | 6 | 3 | Actual |
21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
6322 | 6700.00 | 2022-10-11 | 52 | 6 | 6 | Budget |
15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
10473 | 11200.00 | 2023-02-09 | 52 | 6 | 5 | Budget |
18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
3747 | 6200.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
28940 | 1721.00 | 2024-07-11 | 52 | 6 | 12 | Actual |
2161 | 36900.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
8704 | 43751.00 | 2022-12-12 | 52 | 6 | 7 | Actual |
19081 | 46137.00 | 2023-10-11 | 52 | 6 | 7 | Actual |
3278 | 11236.14 | 2022-07-12 | 52 | 6 | 8 | Actual |
19728 | 9270.00 | 2023-11-11 | 52 | 6 | 4 | Actual |
13051 | 1983.00 | 2023-04-11 | 52 | 6 | 6 | Actual |
8565 | 7493.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
15035 | 21850.00 | 2023-06-11 | 52 | 6 | 7 | Actual |
12251 | 24200.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
35861 | 29491.28 | 2025-01-09 | 52 | 6 | 13 | Actual |
12720 | 26991.00 | 2023-04-11 | 52 | 6 | 5 | Actual |
30779 | 56266.00 | 2024-09-10 | 52 | 6 | 7 | Actual |
16544 | 4150.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
6461 | 22000.00 | 2022-10-11 | 52 | 6 | 7 | Budget |
Generated 2025-06-10 05:43:42.404 UTC