[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 225 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13193 | 6800.00 | 2023-04-05 | 52 | 6 | 7 | Budget |
17576 | 10558.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
37221 | 26915.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
17368 | 709.28 | 2023-08-05 | 52 | 6 | 11 | Actual |
11265 | 6221.00 | 2023-03-05 | 52 | 6 | 3 | Actual |
378 | 1683.00 | 2022-05-05 | 52 | 6 | 5 | Actual |
13381 | 27600.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
5663 | 1987.00 | 2022-10-05 | 52 | 6 | 3 | Actual |
25831 | 33936.00 | 2024-05-04 | 52 | 6 | 4 | Actual |
22049 | 4533.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
25926 | 6009.00 | 2024-05-04 | 52 | 6 | 5 | Actual |
15725 | 5504.00 | 2023-07-06 | 52 | 6 | 5 | Actual |
27347 | 67118.00 | 2024-06-04 | 52 | 6 | 7 | Actual |
31402 | 7829.00 | 2024-10-04 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-10-05 | 52 | 6 | 3 | Budget |
7115 | 4600.00 | 2022-11-05 | 52 | 6 | 5 | Budget |
3091 | 9700.00 | 2022-07-06 | 52 | 6 | 7 | Budget |
27255 | 10233.00 | 2024-06-04 | 52 | 6 | 6 | Actual |
3747 | 6200.00 | 2022-08-05 | 52 | 6 | 5 | Budget |
39195 | 3480.61 | 2025-04-05 | 52 | 6 | 12 | Actual |
37604 | 30461.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
23740 | 7823.00 | 2024-03-04 | 52 | 6 | 4 | Actual |
2487 | 3969.00 | 2022-07-06 | 52 | 6 | 4 | Actual |
10472 | 10648.00 | 2023-02-03 | 52 | 6 | 5 | Actual |
37010 | 3717.11 | 2025-02-03 | 52 | 6 | 13 | Actual |
10147 | 4256.00 | 2023-02-03 | 52 | 6 | 3 | Actual |
2624 | 13562.00 | 2022-07-06 | 52 | 6 | 5 | Actual |
8893 | 48300.00 | 2022-12-06 | 52 | 6 | 8 | Budget |
26847 | 20965.00 | 2024-06-04 | 52 | 6 | 3 | Actual |
2161 | 36900.00 | 2022-06-05 | 52 | 6 | 8 | Budget |
8565 | 7493.00 | 2022-12-06 | 52 | 6 | 6 | Actual |
29363 | 13364.00 | 2024-08-04 | 52 | 6 | 5 | Actual |
17696 | 13183.00 | 2023-09-05 | 52 | 6 | 4 | Actual |
6789 | 4467.00 | 2022-11-05 | 52 | 6 | 3 | Actual |
21641 | 6696.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
28209 | 45338.00 | 2024-07-05 | 52 | 6 | 5 | Actual |
34152 | 21099.00 | 2024-12-05 | 52 | 6 | 7 | Actual |
24650 | 6695.00 | 2024-04-04 | 52 | 6 | 3 | Actual |
19081 | 46137.00 | 2023-10-05 | 52 | 6 | 7 | Actual |
33560 | 8001.40 | 2024-11-04 | 52 | 6 | 13 | Actual |
2488 | 3400.00 | 2022-07-06 | 52 | 6 | 4 | Budget |
35304 | 20542.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
10938 | 3400.00 | 2023-02-03 | 52 | 6 | 7 | Budget |
30489 | 29356.00 | 2024-09-04 | 52 | 6 | 5 | Actual |
12062 | 18203.00 | 2023-03-05 | 52 | 6 | 7 | Actual |
11125 | 16636.24 | 2023-02-03 | 52 | 6 | 8 | Actual |
11452 | 17682.00 | 2023-03-05 | 52 | 6 | 4 | Actual |
32434 | 13634.84 | 2024-10-04 | 52 | 6 | 13 | Actual |
Generated 2025-06-04 05:45:39.632 UTC