[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22434 | 4697.66 | 2024-01-12 | 52 | 6 | 11 | Actual |
8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
1038 | 2102.64 | 2022-05-14 | 52 | 6 | 8 | Actual |
8235 | 16100.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
17576 | 10558.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
9217 | 4128.00 | 2023-01-12 | 52 | 6 | 4 | Actual |
8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
26847 | 20965.00 | 2024-06-13 | 52 | 6 | 3 | Actual |
20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
26342 | 27939.48 | 2024-05-13 | 52 | 6 | 8 | Actual |
18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
23833 | 18133.00 | 2024-03-13 | 52 | 6 | 5 | Actual |
3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
37924 | 62517.88 | 2025-03-14 | 52 | 6 | 11 | Actual |
8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
25473 | 6693.44 | 2024-04-13 | 52 | 6 | 11 | Actual |
18197 | 55762.73 | 2023-09-14 | 52 | 6 | 8 | Actual |
17696 | 13183.00 | 2023-09-14 | 52 | 6 | 4 | Actual |
17986 | 20967.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
4215 | 8700.00 | 2022-08-14 | 52 | 6 | 7 | Budget |
6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
29561 | 12838.00 | 2024-08-13 | 52 | 6 | 6 | Actual |
13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
16454 | 333.74 | 2023-07-15 | 52 | 6 | 12 | Actual |
37101 | 5098.00 | 2025-03-14 | 52 | 6 | 3 | Actual |
6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
25926 | 6009.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
24122 | 39169.00 | 2024-03-13 | 52 | 6 | 7 | Actual |
31522 | 43426.00 | 2024-10-13 | 52 | 6 | 4 | Actual |
12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
38371 | 15975.00 | 2025-04-14 | 52 | 6 | 4 | Actual |
17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 08:40:15.210 UTC