[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 189 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5663 | 1987.00 | 2022-10-14 | 52 | 6 | 3 | Actual |
26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
22049 | 4533.00 | 2024-01-12 | 52 | 6 | 6 | Actual |
27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
7443 | 11817.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
14327 | 5041.28 | 2023-05-14 | 52 | 6 | 11 | Actual |
36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
8235 | 16100.00 | 2022-12-15 | 52 | 6 | 5 | Budget |
16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
32317 | 8184.95 | 2024-10-13 | 52 | 6 | 12 | Actual |
2624 | 13562.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
24441 | 7237.06 | 2024-03-13 | 52 | 6 | 11 | Actual |
7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
17368 | 709.28 | 2023-08-14 | 52 | 6 | 11 | Actual |
238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
15632 | 10480.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
25709 | 25579.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
14029 | 6906.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
12579 | 9294.00 | 2023-04-14 | 52 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-10-14 | 52 | 6 | 4 | Budget |
7583 | 3100.00 | 2022-11-14 | 52 | 6 | 7 | Budget |
18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
33560 | 8001.40 | 2024-11-13 | 52 | 6 | 13 | Actual |
33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
26544 | 2126.33 | 2024-05-13 | 52 | 6 | 11 | Actual |
2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
25272 | 8063.35 | 2024-04-13 | 52 | 6 | 8 | Actual |
33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
9684 | 12900.00 | 2023-01-12 | 52 | 6 | 6 | Budget |
12392 | 7700.00 | 2023-04-14 | 52 | 6 | 3 | Budget |
11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
21550 | 48.63 | 2023-12-15 | 52 | 6 | 12 | Actual |
Generated 2025-06-13 17:40:07.442 UTC