[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8565 | 7493.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
3091 | 9700.00 | 2022-07-16 | 52 | 6 | 7 | Budget |
34061 | 4529.00 | 2024-12-15 | 52 | 6 | 6 | Actual |
378 | 1683.00 | 2022-05-15 | 52 | 6 | 5 | Actual |
8234 | 15352.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
7583 | 3100.00 | 2022-11-15 | 52 | 6 | 7 | Budget |
5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
49 | 3059.00 | 2022-05-15 | 52 | 6 | 3 | Actual |
37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
7909 | 5613.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
11923 | 4516.00 | 2023-03-15 | 52 | 6 | 6 | Actual |
25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
18580 | 18258.00 | 2023-10-15 | 52 | 6 | 3 | Actual |
10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
14534 | 30140.00 | 2023-06-15 | 52 | 6 | 3 | Actual |
10334 | 8100.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
22525 | 53.95 | 2024-01-13 | 52 | 6 | 12 | Actual |
14444 | 265.66 | 2023-05-15 | 52 | 6 | 12 | Actual |
851 | 900.00 | 2022-05-15 | 52 | 6 | 7 | Budget |
12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
36775 | 4834.89 | 2025-02-13 | 52 | 6 | 11 | Actual |
4400 | 12848.29 | 2022-08-15 | 52 | 6 | 8 | Actual |
2301 | 4772.00 | 2022-07-16 | 52 | 6 | 3 | Actual |
17696 | 13183.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
22829 | 7595.00 | 2024-02-13 | 52 | 6 | 5 | Actual |
16955 | 1731.00 | 2023-08-15 | 52 | 6 | 6 | Actual |
2160 | 23090.91 | 2022-06-15 | 52 | 6 | 8 | Actual |
3278 | 11236.14 | 2022-07-16 | 52 | 6 | 8 | Actual |
22141 | 25312.00 | 2024-01-13 | 52 | 6 | 7 | Actual |
12062 | 18203.00 | 2023-03-15 | 52 | 6 | 7 | Actual |
33771 | 10064.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
13381 | 27600.00 | 2023-04-15 | 52 | 6 | 8 | Budget |
5197 | 37737.00 | 2022-09-15 | 52 | 6 | 6 | Actual |
29150 | 17459.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
3090 | 11223.00 | 2022-07-16 | 52 | 6 | 7 | Actual |
37604 | 30461.00 | 2025-03-15 | 52 | 6 | 7 | Actual |
11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
4074 | 4000.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
36893 | 6198.75 | 2025-02-13 | 52 | 6 | 12 | Actual |
38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
17576 | 10558.00 | 2023-09-15 | 52 | 6 | 3 | Actual |
4073 | 3343.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
2161 | 36900.00 | 2022-06-15 | 52 | 6 | 8 | Budget |
37314 | 24972.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
Generated 2025-06-15 02:13:55.130 UTC