[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 171 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
10472 | 10648.00 | 2023-02-12 | 52 | 6 | 5 | Actual |
6322 | 6700.00 | 2022-10-14 | 52 | 6 | 6 | Budget |
237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
25473 | 6693.44 | 2024-04-13 | 52 | 6 | 11 | Actual |
33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
7444 | 10600.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
12392 | 7700.00 | 2023-04-14 | 52 | 6 | 3 | Budget |
19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
16454 | 333.74 | 2023-07-15 | 52 | 6 | 12 | Actual |
3605 | 1977.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
15329 | 10284.99 | 2023-06-14 | 52 | 6 | 11 | Actual |
1039 | 2200.00 | 2022-05-14 | 52 | 6 | 8 | Budget |
14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
13519 | 35633.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
10800 | 7392.00 | 2023-02-12 | 52 | 6 | 6 | Actual |
37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
15421 | 742.26 | 2023-06-14 | 52 | 6 | 12 | Actual |
22141 | 25312.00 | 2024-01-12 | 52 | 6 | 7 | Actual |
13192 | 4891.00 | 2023-04-14 | 52 | 6 | 7 | Actual |
2488 | 3400.00 | 2022-07-15 | 52 | 6 | 4 | Budget |
3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
13052 | 1900.00 | 2023-04-14 | 52 | 6 | 6 | Budget |
13381 | 27600.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
8096 | 18200.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
20018 | 2945.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
13935 | 12979.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
8705 | 48100.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
10473 | 11200.00 | 2023-02-12 | 52 | 6 | 5 | Budget |
34710 | 4850.47 | 2024-12-14 | 52 | 6 | 13 | Actual |
5663 | 1987.00 | 2022-10-14 | 52 | 6 | 3 | Actual |
34272 | 5848.16 | 2024-12-14 | 52 | 6 | 8 | Actual |
23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
36072 | 18727.00 | 2025-02-12 | 52 | 6 | 4 | Actual |
34472 | 5984.91 | 2024-12-14 | 52 | 6 | 11 | Actual |
32937 | 9483.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
10939 | 3428.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
6648 | 37676.03 | 2022-10-14 | 52 | 6 | 8 | Actual |
28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-12-15 | 52 | 6 | 3 | Budget |
14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
1834 | 8800.00 | 2022-06-14 | 52 | 6 | 6 | Budget |
Generated 2025-06-13 20:46:32.552 UTC