[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 144 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
25590 | 101.82 | 2024-04-12 | 52 | 6 | 12 | Actual |
38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
3418 | 4300.00 | 2022-08-13 | 52 | 6 | 3 | Budget |
1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
22434 | 4697.66 | 2024-01-11 | 52 | 6 | 11 | Actual |
7768 | 2984.47 | 2022-11-13 | 52 | 6 | 8 | Actual |
12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
10473 | 11200.00 | 2023-02-11 | 52 | 6 | 5 | Budget |
379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
30396 | 8954.00 | 2024-09-12 | 52 | 6 | 4 | Actual |
18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
1179 | 6525.00 | 2022-06-13 | 52 | 6 | 3 | Actual |
17696 | 13183.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
11125 | 16636.24 | 2023-02-11 | 52 | 6 | 8 | Actual |
21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
5337 | 25026.00 | 2022-09-13 | 52 | 6 | 7 | Actual |
21048 | 10225.00 | 2023-12-14 | 52 | 6 | 6 | Actual |
4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
29363 | 13364.00 | 2024-08-12 | 52 | 6 | 5 | Actual |
8704 | 43751.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
38754 | 19715.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
33442 | 3971.05 | 2024-11-12 | 52 | 6 | 12 | Actual |
7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
15329 | 10284.99 | 2023-06-13 | 52 | 6 | 11 | Actual |
4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
23118 | 2635.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
Generated 2025-06-12 23:34:30.978 UTC