[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 257 > < TAKE 512 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24650 | 6695.00 | 2024-05-02 | 52 | 6 | 3 | Actual |
38161 | 19584.07 | 2025-04-02 | 52 | 6 | 13 | Actual |
2624 | 13562.00 | 2022-08-03 | 52 | 6 | 5 | Actual |
49 | 3059.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
17696 | 13183.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
20110 | 10093.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
33442 | 3971.05 | 2024-12-02 | 52 | 6 | 12 | Actual |
33029 | 28867.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
31522 | 43426.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
38874 | 21507.54 | 2025-05-03 | 52 | 6 | 8 | Actual |
23740 | 7823.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
26220 | 51345.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
33322 | 515.66 | 2024-12-02 | 52 | 6 | 11 | Actual |
10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
35953 | 7707.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
17788 | 17624.00 | 2023-10-03 | 52 | 6 | 5 | Actual |
8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
21257 | 51468.71 | 2024-01-03 | 52 | 6 | 8 | Actual |
18990 | 5414.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
37221 | 26915.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
36574 | 42491.27 | 2025-03-03 | 52 | 6 | 8 | Actual |
1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
16015 | 10001.00 | 2023-08-03 | 52 | 6 | 7 | Actual |
5664 | 2200.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
39195 | 3480.61 | 2025-05-03 | 52 | 6 | 12 | Actual |
3605 | 1977.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
12250 | 21007.53 | 2023-04-02 | 52 | 6 | 8 | Actual |
12721 | 28300.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
29947 | 4772.12 | 2024-09-01 | 52 | 6 | 11 | Actual |
850 | 782.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
21550 | 48.63 | 2024-01-03 | 52 | 6 | 12 | Actual |
32526 | 13852.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
4866 | 33698.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
4867 | 33700.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
37512 | 9497.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
27788 | 20756.47 | 2024-07-02 | 52 | 6 | 12 | Actual |
6975 | 8072.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
38251 | 8151.00 | 2025-05-03 | 52 | 6 | 3 | Actual |
34921 | 9698.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
24770 | 6765.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
16336 | 8425.38 | 2023-08-03 | 52 | 6 | 11 | Actual |
19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
5851 | 9293.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
10147 | 4256.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
23833 | 18133.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
6461 | 22000.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
26342 | 27939.48 | 2024-06-01 | 52 | 6 | 8 | Actual |
25152 | 48533.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
38371 | 15975.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
20430 | 1310.36 | 2023-12-03 | 52 | 6 | 11 | Actual |
5990 | 29058.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
8893 | 48300.00 | 2023-01-03 | 52 | 6 | 8 | Budget |
24031 | 20443.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
7443 | 11817.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
19519 | 51.82 | 2023-11-02 | 52 | 6 | 12 | Actual |
13935 | 12979.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
9217 | 4128.00 | 2023-01-31 | 52 | 6 | 4 | Actual |
1974 | 11730.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
26755 | 2480.25 | 2024-06-01 | 52 | 6 | 13 | Actual |
11924 | 3900.00 | 2023-04-02 | 52 | 6 | 6 | Budget |
33651 | 8040.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
16955 | 1731.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
9356 | 3204.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
29363 | 13364.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
12063 | 19100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
10333 | 7076.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
5522 | 48768.66 | 2022-10-03 | 52 | 6 | 8 | Actual |
36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
36454 | 36018.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
28940 | 1721.00 | 2024-08-02 | 52 | 6 | 12 | Actual |
1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
25709 | 25579.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
10006 | 6102.71 | 2023-01-31 | 52 | 6 | 8 | Actual |
20638 | 18378.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
9031 | 10765.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
27255 | 10233.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
11266 | 5400.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
710 | 8300.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
35212 | 4361.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
26967 | 18267.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
5336 | 30000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
21048 | 10225.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
17368 | 709.28 | 2023-09-02 | 52 | 6 | 11 | Actual |
4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
Generated 2025-07-02 19:57:32.196 UTC