[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 232 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1502 | 25756.00 | 2022-06-13 | 52 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
29363 | 13364.00 | 2024-08-12 | 52 | 6 | 5 | Actual |
10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
5337 | 25026.00 | 2022-09-13 | 52 | 6 | 7 | Actual |
13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
10799 | 7000.00 | 2023-02-11 | 52 | 6 | 6 | Budget |
4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
29058 | 36519.48 | 2024-07-13 | 52 | 6 | 13 | Actual |
9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
9217 | 4128.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
7909 | 5613.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
7444 | 10600.00 | 2022-11-13 | 52 | 6 | 6 | Budget |
7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
3747 | 6200.00 | 2022-08-13 | 52 | 6 | 5 | Budget |
12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
9684 | 12900.00 | 2023-01-11 | 52 | 6 | 6 | Budget |
1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 16:15:38.828 UTC