[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3605 | 1977.00 | 2022-08-07 | 52 | 6 | 4 | Actual |
18580 | 18258.00 | 2023-10-07 | 52 | 6 | 3 | Actual |
12721 | 28300.00 | 2023-04-07 | 52 | 6 | 5 | Budget |
32434 | 13634.84 | 2024-10-06 | 52 | 6 | 13 | Actual |
25152 | 48533.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
11452 | 17682.00 | 2023-03-07 | 52 | 6 | 4 | Actual |
12063 | 19100.00 | 2023-03-07 | 52 | 6 | 7 | Budget |
1502 | 25756.00 | 2022-06-07 | 52 | 6 | 5 | Actual |
10147 | 4256.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
2625 | 19000.00 | 2022-07-08 | 52 | 6 | 5 | Budget |
10799 | 7000.00 | 2023-02-05 | 52 | 6 | 6 | Budget |
23238 | 56135.46 | 2024-02-05 | 52 | 6 | 8 | Actual |
26220 | 51345.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
14534 | 30140.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
15512 | 23426.00 | 2023-07-08 | 52 | 6 | 3 | Actual |
3090 | 11223.00 | 2022-07-08 | 52 | 6 | 7 | Actual |
22141 | 25312.00 | 2024-01-05 | 52 | 6 | 7 | Actual |
5197 | 37737.00 | 2022-09-07 | 52 | 6 | 6 | Actual |
18700 | 7733.00 | 2023-10-07 | 52 | 6 | 4 | Actual |
6975 | 8072.00 | 2022-11-07 | 52 | 6 | 4 | Actual |
11924 | 3900.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
36362 | 13438.00 | 2025-02-05 | 52 | 6 | 6 | Actual |
8235 | 16100.00 | 2022-12-08 | 52 | 6 | 5 | Budget |
30276 | 5419.00 | 2024-09-06 | 52 | 6 | 3 | Actual |
13381 | 27600.00 | 2023-04-07 | 52 | 6 | 8 | Budget |
9031 | 10765.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
35212 | 4361.00 | 2025-01-05 | 52 | 6 | 6 | Actual |
24122 | 39169.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
31193 | 16519.15 | 2024-09-06 | 52 | 6 | 12 | Actual |
11125 | 16636.24 | 2023-02-05 | 52 | 6 | 8 | Actual |
6322 | 6700.00 | 2022-10-07 | 52 | 6 | 6 | Budget |
2487 | 3969.00 | 2022-07-08 | 52 | 6 | 4 | Actual |
9217 | 4128.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
35424 | 8451.24 | 2025-01-05 | 52 | 6 | 8 | Actual |
1974 | 11730.00 | 2022-06-07 | 52 | 6 | 7 | Actual |
13735 | 34262.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
10938 | 3400.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
22261 | 28663.74 | 2024-01-05 | 52 | 6 | 8 | Actual |
2951 | 6637.00 | 2022-07-08 | 52 | 6 | 6 | Actual |
12720 | 26991.00 | 2023-04-07 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-11-07 | 52 | 6 | 5 | Budget |
30489 | 29356.00 | 2024-09-06 | 52 | 6 | 5 | Actual |
2488 | 3400.00 | 2022-07-08 | 52 | 6 | 4 | Budget |
10148 | 3700.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
6648 | 37676.03 | 2022-10-07 | 52 | 6 | 8 | Actual |
5991 | 33400.00 | 2022-10-07 | 52 | 6 | 5 | Budget |
1833 | 7300.00 | 2022-06-07 | 52 | 6 | 6 | Actual |
16015 | 10001.00 | 2023-07-08 | 52 | 6 | 7 | Actual |
Generated 2025-06-07 01:36:39.179 UTC