[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 230 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
16664 | 23074.00 | 2023-08-13 | 52 | 6 | 4 | Actual |
18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
26342 | 27939.48 | 2024-05-12 | 52 | 6 | 8 | Actual |
8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
1974 | 11730.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
17047 | 16107.00 | 2023-08-13 | 52 | 6 | 7 | Actual |
3278 | 11236.14 | 2022-07-14 | 52 | 6 | 8 | Actual |
4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
25590 | 101.82 | 2024-04-12 | 52 | 6 | 12 | Actual |
38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
15421 | 742.26 | 2023-06-13 | 52 | 6 | 12 | Actual |
34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
4540 | 7500.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
18197 | 55762.73 | 2023-09-13 | 52 | 6 | 8 | Actual |
36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
9217 | 4128.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
2624 | 13562.00 | 2022-07-14 | 52 | 6 | 5 | Actual |
13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
10800 | 7392.00 | 2023-02-11 | 52 | 6 | 6 | Actual |
15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
38464 | 8990.00 | 2025-04-13 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-12-14 | 52 | 6 | 5 | Budget |
10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
33442 | 3971.05 | 2024-11-12 | 52 | 6 | 12 | Actual |
33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
38251 | 8151.00 | 2025-04-13 | 52 | 6 | 3 | Actual |
12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
8704 | 43751.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
31615 | 17756.00 | 2024-10-12 | 52 | 6 | 5 | Actual |
22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
25473 | 6693.44 | 2024-04-12 | 52 | 6 | 11 | Actual |
32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
30276 | 5419.00 | 2024-09-12 | 52 | 6 | 3 | Actual |
15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
29773 | 14707.42 | 2024-08-12 | 52 | 6 | 8 | Actual |
7910 | 6500.00 | 2022-12-14 | 52 | 6 | 3 | Budget |
20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
38371 | 15975.00 | 2025-04-13 | 52 | 6 | 4 | Actual |
12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
1038 | 2102.64 | 2022-05-13 | 52 | 6 | 8 | Actual |
7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
28820 | 12990.36 | 2024-07-13 | 52 | 6 | 11 | Actual |
13051 | 1983.00 | 2023-04-13 | 52 | 6 | 6 | Actual |
29270 | 7902.00 | 2024-08-12 | 52 | 6 | 4 | Actual |
16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
36072 | 18727.00 | 2025-02-11 | 52 | 6 | 4 | Actual |
6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
6790 | 4000.00 | 2022-11-13 | 52 | 6 | 3 | Budget |
4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
21550 | 48.63 | 2023-12-14 | 52 | 6 | 12 | Actual |
23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
32646 | 13828.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
7768 | 2984.47 | 2022-11-13 | 52 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
Generated 2025-06-12 04:09:59.826 UTC