[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 220 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24241 | 42586.72 | 2024-03-18 | 52 | 6 | 8 | Actual |
27347 | 67118.00 | 2024-06-18 | 52 | 6 | 7 | Actual |
20638 | 18378.00 | 2023-12-20 | 52 | 6 | 3 | Actual |
14444 | 265.66 | 2023-05-19 | 52 | 6 | 12 | Actual |
10472 | 10648.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
18990 | 5414.00 | 2023-10-19 | 52 | 6 | 6 | Actual |
17167 | 28989.50 | 2023-08-19 | 52 | 6 | 8 | Actual |
12251 | 24200.00 | 2023-03-19 | 52 | 6 | 8 | Budget |
35014 | 23999.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
4539 | 8357.00 | 2022-09-19 | 52 | 6 | 3 | Actual |
5337 | 25026.00 | 2022-09-19 | 52 | 6 | 7 | Actual |
2624 | 13562.00 | 2022-07-20 | 52 | 6 | 5 | Actual |
17047 | 16107.00 | 2023-08-19 | 52 | 6 | 7 | Actual |
25152 | 48533.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
27059 | 16493.00 | 2024-06-18 | 52 | 6 | 5 | Actual |
35212 | 4361.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
22829 | 7595.00 | 2024-02-17 | 52 | 6 | 5 | Actual |
31522 | 43426.00 | 2024-10-18 | 52 | 6 | 4 | Actual |
18197 | 55762.73 | 2023-09-19 | 52 | 6 | 8 | Actual |
6975 | 8072.00 | 2022-11-19 | 52 | 6 | 4 | Actual |
22736 | 2579.00 | 2024-02-17 | 52 | 6 | 4 | Actual |
6321 | 6061.00 | 2022-10-19 | 52 | 6 | 6 | Actual |
5990 | 29058.00 | 2022-10-19 | 52 | 6 | 5 | Actual |
378 | 1683.00 | 2022-05-19 | 52 | 6 | 5 | Actual |
39075 | 7641.33 | 2025-04-19 | 52 | 6 | 11 | Actual |
5523 | 68300.00 | 2022-09-19 | 52 | 6 | 8 | Budget |
32225 | 15809.56 | 2024-10-18 | 52 | 6 | 11 | Actual |
36164 | 9442.00 | 2025-02-17 | 52 | 6 | 5 | Actual |
2488 | 3400.00 | 2022-07-20 | 52 | 6 | 4 | Budget |
26220 | 51345.00 | 2024-05-18 | 52 | 6 | 7 | Actual |
21550 | 48.63 | 2023-12-20 | 52 | 6 | 12 | Actual |
26755 | 2480.25 | 2024-05-18 | 52 | 6 | 13 | Actual |
32739 | 3884.00 | 2024-11-18 | 52 | 6 | 5 | Actual |
2487 | 3969.00 | 2022-07-20 | 52 | 6 | 4 | Actual |
7114 | 3854.00 | 2022-11-19 | 52 | 6 | 5 | Actual |
4866 | 33698.00 | 2022-09-19 | 52 | 6 | 5 | Actual |
11593 | 24000.00 | 2023-03-19 | 52 | 6 | 5 | Budget |
6649 | 35800.00 | 2022-10-19 | 52 | 6 | 8 | Budget |
13381 | 27600.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
30687 | 16712.00 | 2024-09-18 | 52 | 6 | 6 | Actual |
27905 | 16569.98 | 2024-06-18 | 52 | 6 | 13 | Actual |
34921 | 9698.00 | 2025-01-17 | 52 | 6 | 4 | Actual |
13192 | 4891.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
3278 | 11236.14 | 2022-07-20 | 52 | 6 | 8 | Actual |
37512 | 9497.00 | 2025-03-19 | 52 | 6 | 6 | Actual |
8893 | 48300.00 | 2022-12-20 | 52 | 6 | 8 | Budget |
9684 | 12900.00 | 2023-01-17 | 52 | 6 | 6 | Budget |
8096 | 18200.00 | 2022-12-20 | 52 | 6 | 4 | Budget |
26342 | 27939.48 | 2024-05-18 | 52 | 6 | 8 | Actual |
38464 | 8990.00 | 2025-04-19 | 52 | 6 | 5 | Actual |
37924 | 62517.88 | 2025-03-19 | 52 | 6 | 11 | Actual |
16135 | 51429.31 | 2023-07-20 | 52 | 6 | 8 | Actual |
3091 | 9700.00 | 2022-07-20 | 52 | 6 | 7 | Budget |
23026 | 4154.00 | 2024-02-17 | 52 | 6 | 6 | Actual |
10334 | 8100.00 | 2023-02-17 | 52 | 6 | 4 | Budget |
32526 | 13852.00 | 2024-11-18 | 52 | 6 | 3 | Actual |
38043 | 2478.46 | 2025-03-19 | 52 | 6 | 12 | Actual |
19820 | 22063.00 | 2023-11-19 | 52 | 6 | 5 | Actual |
13193 | 6800.00 | 2023-04-19 | 52 | 6 | 7 | Budget |
38874 | 21507.54 | 2025-04-19 | 52 | 6 | 8 | Actual |
2302 | 5000.00 | 2022-07-20 | 52 | 6 | 3 | Budget |
8892 | 40270.01 | 2022-12-20 | 52 | 6 | 8 | Actual |
21852 | 6255.00 | 2024-01-17 | 52 | 6 | 5 | Actual |
36574 | 42491.27 | 2025-02-17 | 52 | 6 | 8 | Actual |
8095 | 11389.00 | 2022-12-20 | 52 | 6 | 4 | Actual |
29150 | 17459.00 | 2024-08-18 | 52 | 6 | 3 | Actual |
1038 | 2102.64 | 2022-05-19 | 52 | 6 | 8 | Actual |
2952 | 7000.00 | 2022-07-20 | 52 | 6 | 6 | Budget |
34710 | 4850.47 | 2024-12-19 | 52 | 6 | 13 | Actual |
5198 | 32500.00 | 2022-09-19 | 52 | 6 | 6 | Budget |
5851 | 9293.00 | 2022-10-19 | 52 | 6 | 4 | Actual |
18792 | 8434.00 | 2023-10-19 | 52 | 6 | 5 | Actual |
39313 | 14620.82 | 2025-04-19 | 52 | 6 | 13 | Actual |
9820 | 42550.00 | 2023-01-17 | 52 | 6 | 7 | Actual |
30067 | 19554.31 | 2024-08-18 | 52 | 6 | 12 | Actual |
26126 | 16423.00 | 2024-05-18 | 52 | 6 | 6 | Actual |
13051 | 1983.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
10939 | 3428.00 | 2023-02-17 | 52 | 6 | 7 | Actual |
12721 | 28300.00 | 2023-04-19 | 52 | 6 | 5 | Budget |
34272 | 5848.16 | 2024-12-19 | 52 | 6 | 8 | Actual |
12391 | 5483.00 | 2023-04-19 | 52 | 6 | 3 | Actual |
32024 | 103740.89 | 2024-10-18 | 52 | 6 | 8 | Actual |
36775 | 4834.89 | 2025-02-17 | 52 | 6 | 11 | Actual |
3090 | 11223.00 | 2022-07-20 | 52 | 6 | 7 | Actual |
28209 | 45338.00 | 2024-07-19 | 52 | 6 | 5 | Actual |
37221 | 26915.00 | 2025-03-19 | 52 | 6 | 4 | Actual |
10938 | 3400.00 | 2023-02-17 | 52 | 6 | 7 | Budget |
33560 | 8001.40 | 2024-11-18 | 52 | 6 | 13 | Actual |
25473 | 6693.44 | 2024-04-18 | 52 | 6 | 11 | Actual |
14029 | 6906.00 | 2023-05-19 | 52 | 6 | 7 | Actual |
50 | 3200.00 | 2022-05-19 | 52 | 6 | 3 | Budget |
26847 | 20965.00 | 2024-06-18 | 52 | 6 | 3 | Actual |
28940 | 1721.00 | 2024-07-19 | 52 | 6 | 12 | Actual |
3605 | 1977.00 | 2022-08-19 | 52 | 6 | 4 | Actual |
27668 | 57777.37 | 2024-06-18 | 52 | 6 | 11 | Actual |
31311 | 10473.38 | 2024-09-18 | 52 | 6 | 13 | Actual |
Generated 2025-06-18 07:07:01.294 UTC