[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 221 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
1364 | 22000.00 | 2022-06-13 | 52 | 6 | 4 | Budget |
10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
11923 | 4516.00 | 2023-03-13 | 52 | 6 | 6 | Actual |
1038 | 2102.64 | 2022-05-13 | 52 | 6 | 8 | Actual |
16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
37010 | 3717.11 | 2025-02-11 | 52 | 6 | 13 | Actual |
237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
17788 | 17624.00 | 2023-09-13 | 52 | 6 | 5 | Actual |
5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
15725 | 5504.00 | 2023-07-14 | 52 | 6 | 5 | Actual |
19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
8234 | 15352.00 | 2022-12-14 | 52 | 6 | 5 | Actual |
22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
709 | 8772.00 | 2022-05-13 | 52 | 6 | 6 | Actual |
14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
14029 | 6906.00 | 2023-05-13 | 52 | 6 | 7 | Actual |
19519 | 51.82 | 2023-10-13 | 52 | 6 | 12 | Actual |
3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
24031 | 20443.00 | 2024-03-12 | 52 | 6 | 6 | Actual |
3417 | 3883.00 | 2022-08-13 | 52 | 6 | 3 | Actual |
8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
1363 | 15733.00 | 2022-06-13 | 52 | 6 | 4 | Actual |
29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
23439 | 5068.94 | 2024-02-11 | 52 | 6 | 11 | Actual |
4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
5851 | 9293.00 | 2022-10-13 | 52 | 6 | 4 | Actual |
35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
31615 | 17756.00 | 2024-10-12 | 52 | 6 | 5 | Actual |
5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
Generated 2025-06-12 22:30:25.600 UTC