[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 248 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11265 | 6221.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
23620 | 18467.00 | 2024-03-13 | 52 | 6 | 3 | Actual |
2487 | 3969.00 | 2022-07-15 | 52 | 6 | 4 | Actual |
16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
14444 | 265.66 | 2023-05-14 | 52 | 6 | 12 | Actual |
38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
23530 | 297.57 | 2024-02-12 | 52 | 6 | 12 | Actual |
19201 | 71325.14 | 2023-10-14 | 52 | 6 | 8 | Actual |
23439 | 5068.94 | 2024-02-12 | 52 | 6 | 11 | Actual |
14745 | 34435.00 | 2023-06-14 | 52 | 6 | 5 | Actual |
13935 | 12979.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
24441 | 7237.06 | 2024-03-13 | 52 | 6 | 11 | Actual |
26637 | 15003.17 | 2024-05-13 | 52 | 6 | 12 | Actual |
4867 | 33700.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
3606 | 2000.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
3091 | 9700.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
10799 | 7000.00 | 2023-02-12 | 52 | 6 | 6 | Budget |
7115 | 4600.00 | 2022-11-14 | 52 | 6 | 5 | Budget |
31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
4540 | 7500.00 | 2022-09-14 | 52 | 6 | 3 | Budget |
16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
11125 | 16636.24 | 2023-02-12 | 52 | 6 | 8 | Actual |
18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2023-01-12 | 52 | 6 | 6 | Budget |
2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
378 | 1683.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
20110 | 10093.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
10939 | 3428.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
8565 | 7493.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
24122 | 39169.00 | 2024-03-13 | 52 | 6 | 7 | Actual |
1974 | 11730.00 | 2022-06-14 | 52 | 6 | 7 | Actual |
2161 | 36900.00 | 2022-06-14 | 52 | 6 | 8 | Budget |
10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
Generated 2025-06-13 13:07:37.499 UTC