[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 198 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
8892 | 40270.01 | 2022-12-13 | 52 | 6 | 8 | Actual |
33771 | 10064.00 | 2024-12-12 | 52 | 6 | 4 | Actual |
32646 | 13828.00 | 2024-11-11 | 52 | 6 | 4 | Actual |
6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
14745 | 34435.00 | 2023-06-12 | 52 | 6 | 5 | Actual |
35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
3747 | 6200.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
12251 | 24200.00 | 2023-03-12 | 52 | 6 | 8 | Budget |
38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
4867 | 33700.00 | 2022-09-12 | 52 | 6 | 5 | Budget |
8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
2301 | 4772.00 | 2022-07-13 | 52 | 6 | 3 | Actual |
33148 | 34501.72 | 2024-11-11 | 52 | 6 | 8 | Actual |
23439 | 5068.94 | 2024-02-10 | 52 | 6 | 11 | Actual |
27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
8565 | 7493.00 | 2022-12-13 | 52 | 6 | 6 | Actual |
6975 | 8072.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
1180 | 5600.00 | 2022-06-12 | 52 | 6 | 3 | Budget |
13051 | 1983.00 | 2023-04-12 | 52 | 6 | 6 | Actual |
3418 | 4300.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
10473 | 11200.00 | 2023-02-10 | 52 | 6 | 5 | Budget |
9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
18580 | 18258.00 | 2023-10-12 | 52 | 6 | 3 | Actual |
19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
20638 | 18378.00 | 2023-12-13 | 52 | 6 | 3 | Actual |
33442 | 3971.05 | 2024-11-11 | 52 | 6 | 12 | Actual |
3091 | 9700.00 | 2022-07-13 | 52 | 6 | 7 | Budget |
12062 | 18203.00 | 2023-03-12 | 52 | 6 | 7 | Actual |
26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
26637 | 15003.17 | 2024-05-11 | 52 | 6 | 12 | Actual |
4215 | 8700.00 | 2022-08-12 | 52 | 6 | 7 | Budget |
851 | 900.00 | 2022-05-12 | 52 | 6 | 7 | Budget |
3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
14653 | 9102.00 | 2023-06-12 | 52 | 6 | 4 | Actual |
Generated 2025-06-11 05:34:16.614 UTC