[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32646 | 13828.00 | 2024-11-09 | 52 | 6 | 4 | Actual |
19519 | 51.82 | 2023-10-10 | 52 | 6 | 12 | Actual |
15329 | 10284.99 | 2023-06-10 | 52 | 6 | 11 | Actual |
15512 | 23426.00 | 2023-07-11 | 52 | 6 | 3 | Actual |
39075 | 7641.33 | 2025-04-10 | 52 | 6 | 11 | Actual |
36072 | 18727.00 | 2025-02-08 | 52 | 6 | 4 | Actual |
25060 | 12537.00 | 2024-04-09 | 52 | 6 | 6 | Actual |
29058 | 36519.48 | 2024-07-10 | 52 | 6 | 13 | Actual |
29773 | 14707.42 | 2024-08-09 | 52 | 6 | 8 | Actual |
1975 | 13500.00 | 2022-06-10 | 52 | 6 | 7 | Budget |
35625 | 6793.44 | 2025-01-08 | 52 | 6 | 11 | Actual |
5197 | 37737.00 | 2022-09-10 | 52 | 6 | 6 | Actual |
33442 | 3971.05 | 2024-11-09 | 52 | 6 | 12 | Actual |
37723 | 21569.66 | 2025-03-10 | 52 | 6 | 8 | Actual |
9217 | 4128.00 | 2023-01-08 | 52 | 6 | 4 | Actual |
4074 | 4000.00 | 2022-08-10 | 52 | 6 | 6 | Budget |
23238 | 56135.46 | 2024-02-08 | 52 | 6 | 8 | Actual |
22525 | 53.95 | 2024-01-08 | 52 | 6 | 12 | Actual |
38161 | 19584.07 | 2025-03-10 | 52 | 6 | 13 | Actual |
8892 | 40270.01 | 2022-12-11 | 52 | 6 | 8 | Actual |
7583 | 3100.00 | 2022-11-10 | 52 | 6 | 7 | Budget |
1834 | 8800.00 | 2022-06-10 | 52 | 6 | 6 | Budget |
30899 | 63009.83 | 2024-09-09 | 52 | 6 | 8 | Actual |
25709 | 25579.00 | 2024-05-09 | 52 | 6 | 3 | Actual |
16454 | 333.74 | 2023-07-11 | 52 | 6 | 12 | Actual |
17986 | 20967.00 | 2023-09-10 | 52 | 6 | 6 | Actual |
17486 | 48.63 | 2023-08-10 | 52 | 6 | 12 | Actual |
19201 | 71325.14 | 2023-10-10 | 52 | 6 | 8 | Actual |
4401 | 20600.00 | 2022-08-10 | 52 | 6 | 8 | Budget |
3605 | 1977.00 | 2022-08-10 | 52 | 6 | 4 | Actual |
28407 | 11060.00 | 2024-07-10 | 52 | 6 | 6 | Actual |
34152 | 21099.00 | 2024-12-10 | 52 | 6 | 7 | Actual |
20548 | 1185.89 | 2023-11-10 | 52 | 6 | 12 | Actual |
32434 | 13634.84 | 2024-10-09 | 52 | 6 | 13 | Actual |
28499 | 7559.00 | 2024-07-10 | 52 | 6 | 7 | Actual |
32937 | 9483.00 | 2024-11-09 | 52 | 6 | 6 | Actual |
31813 | 4444.00 | 2024-10-09 | 52 | 6 | 6 | Actual |
11592 | 27881.00 | 2023-03-10 | 52 | 6 | 5 | Actual |
2160 | 23090.91 | 2022-06-10 | 52 | 6 | 8 | Actual |
24441 | 7237.06 | 2024-03-09 | 52 | 6 | 11 | Actual |
20851 | 20949.00 | 2023-12-11 | 52 | 6 | 5 | Actual |
33651 | 8040.00 | 2024-12-10 | 52 | 6 | 3 | Actual |
16757 | 16058.00 | 2023-08-10 | 52 | 6 | 5 | Actual |
14151 | 70713.00 | 2023-05-10 | 52 | 6 | 8 | Actual |
23620 | 18467.00 | 2024-03-09 | 52 | 6 | 3 | Actual |
15632 | 10480.00 | 2023-07-11 | 52 | 6 | 4 | Actual |
21760 | 830.00 | 2024-01-08 | 52 | 6 | 4 | Actual |
10333 | 7076.00 | 2023-02-08 | 52 | 6 | 4 | Actual |
28209 | 45338.00 | 2024-07-10 | 52 | 6 | 5 | Actual |
38251 | 8151.00 | 2025-04-10 | 52 | 6 | 3 | Actual |
35953 | 7707.00 | 2025-02-08 | 52 | 6 | 3 | Actual |
18489 | 144.38 | 2023-09-10 | 52 | 6 | 12 | Actual |
12721 | 28300.00 | 2023-04-10 | 52 | 6 | 5 | Budget |
6789 | 4467.00 | 2022-11-10 | 52 | 6 | 3 | Actual |
34061 | 4529.00 | 2024-12-10 | 52 | 6 | 6 | Actual |
15421 | 742.26 | 2023-06-10 | 52 | 6 | 12 | Actual |
4073 | 3343.00 | 2022-08-10 | 52 | 6 | 6 | Actual |
7114 | 3854.00 | 2022-11-10 | 52 | 6 | 5 | Actual |
18077 | 76364.00 | 2023-09-10 | 52 | 6 | 7 | Actual |
11266 | 5400.00 | 2023-03-10 | 52 | 6 | 3 | Budget |
37314 | 24972.00 | 2025-03-10 | 52 | 6 | 5 | Actual |
23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
32024 | 103740.89 | 2024-10-09 | 52 | 6 | 8 | Actual |
11452 | 17682.00 | 2023-03-10 | 52 | 6 | 4 | Actual |
7768 | 2984.47 | 2022-11-10 | 52 | 6 | 8 | Actual |
18397 | 19370.27 | 2023-09-10 | 52 | 6 | 11 | Actual |
18990 | 5414.00 | 2023-10-10 | 52 | 6 | 6 | Actual |
6321 | 6061.00 | 2022-10-10 | 52 | 6 | 6 | Actual |
26342 | 27939.48 | 2024-05-09 | 52 | 6 | 8 | Actual |
30489 | 29356.00 | 2024-09-09 | 52 | 6 | 5 | Actual |
29150 | 17459.00 | 2024-08-09 | 52 | 6 | 3 | Actual |
8096 | 18200.00 | 2022-12-11 | 52 | 6 | 4 | Budget |
3417 | 3883.00 | 2022-08-10 | 52 | 6 | 3 | Actual |
13192 | 4891.00 | 2023-04-10 | 52 | 6 | 7 | Actual |
2161 | 36900.00 | 2022-06-10 | 52 | 6 | 8 | Budget |
10148 | 3700.00 | 2023-02-08 | 52 | 6 | 3 | Budget |
5991 | 33400.00 | 2022-10-10 | 52 | 6 | 5 | Budget |
1180 | 5600.00 | 2022-06-10 | 52 | 6 | 3 | Budget |
27788 | 20756.47 | 2024-06-09 | 52 | 6 | 12 | Actual |
10147 | 4256.00 | 2023-02-08 | 52 | 6 | 3 | Actual |
17368 | 709.28 | 2023-08-10 | 52 | 6 | 11 | Actual |
22141 | 25312.00 | 2024-01-08 | 52 | 6 | 7 | Actual |
24031 | 20443.00 | 2024-03-09 | 52 | 6 | 6 | Actual |
8235 | 16100.00 | 2022-12-11 | 52 | 6 | 5 | Budget |
35424 | 8451.24 | 2025-01-08 | 52 | 6 | 8 | Actual |
26755 | 2480.25 | 2024-05-09 | 52 | 6 | 13 | Actual |
4214 | 7553.00 | 2022-08-10 | 52 | 6 | 7 | Actual |
38754 | 19715.00 | 2025-04-10 | 52 | 6 | 7 | Actual |
23833 | 18133.00 | 2024-03-09 | 52 | 6 | 5 | Actual |
37221 | 26915.00 | 2025-03-10 | 52 | 6 | 4 | Actual |
13052 | 1900.00 | 2023-04-10 | 52 | 6 | 6 | Budget |
12251 | 24200.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
12063 | 19100.00 | 2023-03-10 | 52 | 6 | 7 | Budget |
15725 | 5504.00 | 2023-07-11 | 52 | 6 | 5 | Actual |
11593 | 24000.00 | 2023-03-10 | 52 | 6 | 5 | Budget |
29363 | 13364.00 | 2024-08-09 | 52 | 6 | 5 | Actual |
Generated 2025-06-09 05:03:02.077 UTC