[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 203 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34710 | 4850.47 | 2024-12-15 | 52 | 6 | 13 | Actual |
4401 | 20600.00 | 2022-08-15 | 52 | 6 | 8 | Budget |
17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
4215 | 8700.00 | 2022-08-15 | 52 | 6 | 7 | Budget |
24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
30396 | 8954.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
21641 | 6696.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
38251 | 8151.00 | 2025-04-15 | 52 | 6 | 3 | Actual |
9356 | 3204.00 | 2023-01-13 | 52 | 6 | 5 | Actual |
28117 | 6725.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
22049 | 4533.00 | 2024-01-13 | 52 | 6 | 6 | Actual |
6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
1364 | 22000.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
15632 | 10480.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
27255 | 10233.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
11265 | 6221.00 | 2023-03-15 | 52 | 6 | 3 | Actual |
851 | 900.00 | 2022-05-15 | 52 | 6 | 7 | Budget |
10147 | 4256.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
34921 | 9698.00 | 2025-01-13 | 52 | 6 | 4 | Actual |
17047 | 16107.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
30899 | 63009.83 | 2024-09-14 | 52 | 6 | 8 | Actual |
33651 | 8040.00 | 2024-12-15 | 52 | 6 | 3 | Actual |
22736 | 2579.00 | 2024-02-13 | 52 | 6 | 4 | Actual |
16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
36574 | 42491.27 | 2025-02-13 | 52 | 6 | 8 | Actual |
22829 | 7595.00 | 2024-02-13 | 52 | 6 | 5 | Actual |
11452 | 17682.00 | 2023-03-15 | 52 | 6 | 4 | Actual |
1039 | 2200.00 | 2022-05-15 | 52 | 6 | 8 | Budget |
4540 | 7500.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
3417 | 3883.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
8096 | 18200.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
Generated 2025-06-14 06:16:12.685 UTC