[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 247 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
10472 | 10648.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
17696 | 13183.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
2952 | 7000.00 | 2022-07-14 | 52 | 6 | 6 | Budget |
12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
1975 | 13500.00 | 2022-06-13 | 52 | 6 | 7 | Budget |
1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
3417 | 3883.00 | 2022-08-13 | 52 | 6 | 3 | Actual |
12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
10333 | 7076.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
6460 | 13719.00 | 2022-10-13 | 52 | 6 | 7 | Actual |
25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
38754 | 19715.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
29773 | 14707.42 | 2024-08-12 | 52 | 6 | 8 | Actual |
32317 | 8184.95 | 2024-10-12 | 52 | 6 | 12 | Actual |
29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
1180 | 5600.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
30396 | 8954.00 | 2024-09-12 | 52 | 6 | 4 | Actual |
2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
709 | 8772.00 | 2022-05-13 | 52 | 6 | 6 | Actual |
13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
9684 | 12900.00 | 2023-01-11 | 52 | 6 | 6 | Budget |
9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
Generated 2025-06-13 00:41:52.511 UTC