[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13051 | 1983.00 | 2023-04-08 | 52 | 6 | 6 | Actual |
20430 | 1310.36 | 2023-11-08 | 52 | 6 | 11 | Actual |
3417 | 3883.00 | 2022-08-08 | 52 | 6 | 3 | Actual |
17986 | 20967.00 | 2023-09-08 | 52 | 6 | 6 | Actual |
6975 | 8072.00 | 2022-11-08 | 52 | 6 | 4 | Actual |
16544 | 4150.00 | 2023-08-08 | 52 | 6 | 3 | Actual |
13381 | 27600.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
3746 | 5610.00 | 2022-08-08 | 52 | 6 | 5 | Actual |
37924 | 62517.88 | 2025-03-08 | 52 | 6 | 11 | Actual |
31073 | 41097.27 | 2024-09-07 | 52 | 6 | 11 | Actual |
23530 | 297.57 | 2024-02-06 | 52 | 6 | 12 | Actual |
19519 | 51.82 | 2023-10-08 | 52 | 6 | 12 | Actual |
1364 | 22000.00 | 2022-06-08 | 52 | 6 | 4 | Budget |
15155 | 60537.06 | 2023-06-08 | 52 | 6 | 8 | Actual |
6789 | 4467.00 | 2022-11-08 | 52 | 6 | 3 | Actual |
35625 | 6793.44 | 2025-01-06 | 52 | 6 | 11 | Actual |
27668 | 57777.37 | 2024-06-07 | 52 | 6 | 11 | Actual |
2951 | 6637.00 | 2022-07-09 | 52 | 6 | 6 | Actual |
37101 | 5098.00 | 2025-03-08 | 52 | 6 | 3 | Actual |
8234 | 15352.00 | 2022-12-09 | 52 | 6 | 5 | Actual |
14444 | 265.66 | 2023-05-08 | 52 | 6 | 12 | Actual |
8566 | 7500.00 | 2022-12-09 | 52 | 6 | 6 | Budget |
31905 | 37554.00 | 2024-10-07 | 52 | 6 | 7 | Actual |
16015 | 10001.00 | 2023-07-09 | 52 | 6 | 7 | Actual |
18580 | 18258.00 | 2023-10-08 | 52 | 6 | 3 | Actual |
12250 | 21007.53 | 2023-03-08 | 52 | 6 | 8 | Actual |
4867 | 33700.00 | 2022-09-08 | 52 | 6 | 5 | Budget |
31193 | 16519.15 | 2024-09-07 | 52 | 6 | 12 | Actual |
25926 | 6009.00 | 2024-05-07 | 52 | 6 | 5 | Actual |
22736 | 2579.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
32317 | 8184.95 | 2024-10-07 | 52 | 6 | 12 | Actual |
18990 | 5414.00 | 2023-10-08 | 52 | 6 | 6 | Actual |
24441 | 7237.06 | 2024-03-07 | 52 | 6 | 11 | Actual |
6976 | 7700.00 | 2022-11-08 | 52 | 6 | 4 | Budget |
32024 | 103740.89 | 2024-10-07 | 52 | 6 | 8 | Actual |
10473 | 11200.00 | 2023-02-06 | 52 | 6 | 5 | Budget |
28940 | 1721.00 | 2024-07-08 | 52 | 6 | 12 | Actual |
25152 | 48533.00 | 2024-04-07 | 52 | 6 | 7 | Actual |
4215 | 8700.00 | 2022-08-08 | 52 | 6 | 7 | Budget |
20110 | 10093.00 | 2023-11-08 | 52 | 6 | 7 | Actual |
39313 | 14620.82 | 2025-04-08 | 52 | 6 | 13 | Actual |
19820 | 22063.00 | 2023-11-08 | 52 | 6 | 5 | Actual |
30396 | 8954.00 | 2024-09-07 | 52 | 6 | 4 | Actual |
8565 | 7493.00 | 2022-12-09 | 52 | 6 | 6 | Actual |
21550 | 48.63 | 2023-12-09 | 52 | 6 | 12 | Actual |
15329 | 10284.99 | 2023-06-08 | 52 | 6 | 11 | Actual |
35744 | 5115.75 | 2025-01-06 | 52 | 6 | 12 | Actual |
10800 | 7392.00 | 2023-02-06 | 52 | 6 | 6 | Actual |
Generated 2025-06-08 01:06:51.205 UTC