[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5197 | 37737.00 | 2022-09-15 | 52 | 6 | 6 | Actual |
28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
10333 | 7076.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
6975 | 8072.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
24559 | 77.36 | 2024-03-14 | 52 | 6 | 12 | Actual |
33322 | 515.66 | 2024-11-14 | 52 | 6 | 11 | Actual |
19609 | 13069.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
24241 | 42586.72 | 2024-03-14 | 52 | 6 | 8 | Actual |
14029 | 6906.00 | 2023-05-15 | 52 | 6 | 7 | Actual |
5851 | 9293.00 | 2022-10-15 | 52 | 6 | 4 | Actual |
30779 | 56266.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
14327 | 5041.28 | 2023-05-15 | 52 | 6 | 11 | Actual |
34801 | 6660.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
33771 | 10064.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
709 | 8772.00 | 2022-05-15 | 52 | 6 | 6 | Actual |
11451 | 16800.00 | 2023-03-15 | 52 | 6 | 4 | Budget |
8704 | 43751.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
26342 | 27939.48 | 2024-05-14 | 52 | 6 | 8 | Actual |
29773 | 14707.42 | 2024-08-14 | 52 | 6 | 8 | Actual |
20230 | 23784.86 | 2023-11-15 | 52 | 6 | 8 | Actual |
1039 | 2200.00 | 2022-05-15 | 52 | 6 | 8 | Budget |
13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
8892 | 40270.01 | 2022-12-16 | 52 | 6 | 8 | Actual |
38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
26544 | 2126.33 | 2024-05-14 | 52 | 6 | 11 | Actual |
32317 | 8184.95 | 2024-10-14 | 52 | 6 | 12 | Actual |
24441 | 7237.06 | 2024-03-14 | 52 | 6 | 11 | Actual |
20430 | 1310.36 | 2023-11-15 | 52 | 6 | 11 | Actual |
4401 | 20600.00 | 2022-08-15 | 52 | 6 | 8 | Budget |
2160 | 23090.91 | 2022-06-15 | 52 | 6 | 8 | Actual |
36072 | 18727.00 | 2025-02-13 | 52 | 6 | 4 | Actual |
13192 | 4891.00 | 2023-04-15 | 52 | 6 | 7 | Actual |
25926 | 6009.00 | 2024-05-14 | 52 | 6 | 5 | Actual |
6790 | 4000.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
32526 | 13852.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
31073 | 41097.27 | 2024-09-14 | 52 | 6 | 11 | Actual |
4866 | 33698.00 | 2022-09-15 | 52 | 6 | 5 | Actual |
32937 | 9483.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
30489 | 29356.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
851 | 900.00 | 2022-05-15 | 52 | 6 | 7 | Budget |
21641 | 6696.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
24862 | 31495.00 | 2024-04-14 | 52 | 6 | 5 | Actual |
19519 | 51.82 | 2023-10-15 | 52 | 6 | 12 | Actual |
31615 | 17756.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
8705 | 48100.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
16135 | 51429.31 | 2023-07-16 | 52 | 6 | 8 | Actual |
36454 | 36018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
5522 | 48768.66 | 2022-09-15 | 52 | 6 | 8 | Actual |
5336 | 30000.00 | 2022-09-15 | 52 | 6 | 7 | Budget |
29653 | 19018.00 | 2024-08-14 | 52 | 6 | 7 | Actual |
26967 | 18267.00 | 2024-06-14 | 52 | 6 | 4 | Actual |
7768 | 2984.47 | 2022-11-15 | 52 | 6 | 8 | Actual |
30276 | 5419.00 | 2024-09-14 | 52 | 6 | 3 | Actual |
25473 | 6693.44 | 2024-04-14 | 52 | 6 | 11 | Actual |
26755 | 2480.25 | 2024-05-14 | 52 | 6 | 13 | Actual |
1834 | 8800.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
34272 | 5848.16 | 2024-12-15 | 52 | 6 | 8 | Actual |
30067 | 19554.31 | 2024-08-14 | 52 | 6 | 12 | Actual |
23740 | 7823.00 | 2024-03-14 | 52 | 6 | 4 | Actual |
1363 | 15733.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
4400 | 12848.29 | 2022-08-15 | 52 | 6 | 8 | Actual |
2952 | 7000.00 | 2022-07-16 | 52 | 6 | 6 | Budget |
22049 | 4533.00 | 2024-01-13 | 52 | 6 | 6 | Actual |
237 | 4505.00 | 2022-05-15 | 52 | 6 | 4 | Actual |
3090 | 11223.00 | 2022-07-16 | 52 | 6 | 7 | Actual |
15632 | 10480.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
1833 | 7300.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
11593 | 24000.00 | 2023-03-15 | 52 | 6 | 5 | Budget |
22736 | 2579.00 | 2024-02-13 | 52 | 6 | 4 | Actual |
32225 | 15809.56 | 2024-10-14 | 52 | 6 | 11 | Actual |
7444 | 10600.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
18580 | 18258.00 | 2023-10-15 | 52 | 6 | 3 | Actual |
49 | 3059.00 | 2022-05-15 | 52 | 6 | 3 | Actual |
32739 | 3884.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
17576 | 10558.00 | 2023-09-15 | 52 | 6 | 3 | Actual |
38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
33560 | 8001.40 | 2024-11-14 | 52 | 6 | 13 | Actual |
12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
19820 | 22063.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
33148 | 34501.72 | 2024-11-14 | 52 | 6 | 8 | Actual |
27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
2488 | 3400.00 | 2022-07-16 | 52 | 6 | 4 | Budget |
13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
10334 | 8100.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
32646 | 13828.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
50 | 3200.00 | 2022-05-15 | 52 | 6 | 3 | Budget |
2302 | 5000.00 | 2022-07-16 | 52 | 6 | 3 | Budget |
1502 | 25756.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
28499 | 7559.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 05:20:02.759 UTC