[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 258 > < TAKE 512 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25060 | 12537.00 | 2024-04-25 | 52 | 6 | 6 | Actual |
19820 | 22063.00 | 2023-11-26 | 52 | 6 | 5 | Actual |
26342 | 27939.48 | 2024-05-25 | 52 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-10-26 | 52 | 6 | 8 | Budget |
1502 | 25756.00 | 2022-06-26 | 52 | 6 | 5 | Actual |
29058 | 36519.48 | 2024-07-26 | 52 | 6 | 13 | Actual |
379 | 2200.00 | 2022-05-26 | 52 | 6 | 5 | Budget |
27905 | 16569.98 | 2024-06-25 | 52 | 6 | 13 | Actual |
21550 | 48.63 | 2023-12-27 | 52 | 6 | 12 | Actual |
10938 | 3400.00 | 2023-02-24 | 52 | 6 | 7 | Budget |
26755 | 2480.25 | 2024-05-25 | 52 | 6 | 13 | Actual |
12062 | 18203.00 | 2023-03-26 | 52 | 6 | 7 | Actual |
26126 | 16423.00 | 2024-05-25 | 52 | 6 | 6 | Actual |
21048 | 10225.00 | 2023-12-27 | 52 | 6 | 6 | Actual |
13381 | 27600.00 | 2023-04-26 | 52 | 6 | 8 | Budget |
9821 | 40400.00 | 2023-01-24 | 52 | 6 | 7 | Budget |
20851 | 20949.00 | 2023-12-27 | 52 | 6 | 5 | Actual |
9031 | 10765.00 | 2023-01-24 | 52 | 6 | 3 | Actual |
22736 | 2579.00 | 2024-02-24 | 52 | 6 | 4 | Actual |
1503 | 29600.00 | 2022-06-26 | 52 | 6 | 5 | Budget |
8235 | 16100.00 | 2022-12-27 | 52 | 6 | 5 | Budget |
31905 | 37554.00 | 2024-10-25 | 52 | 6 | 7 | Actual |
19201 | 71325.14 | 2023-10-26 | 52 | 6 | 8 | Actual |
38043 | 2478.46 | 2025-03-26 | 52 | 6 | 12 | Actual |
33322 | 515.66 | 2024-11-25 | 52 | 6 | 11 | Actual |
35014 | 23999.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
28117 | 6725.00 | 2024-07-26 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
38161 | 19584.07 | 2025-03-26 | 52 | 6 | 13 | Actual |
19081 | 46137.00 | 2023-10-26 | 52 | 6 | 7 | Actual |
10147 | 4256.00 | 2023-02-24 | 52 | 6 | 3 | Actual |
20230 | 23784.86 | 2023-11-26 | 52 | 6 | 8 | Actual |
34710 | 4850.47 | 2024-12-26 | 52 | 6 | 13 | Actual |
30489 | 29356.00 | 2024-09-25 | 52 | 6 | 5 | Actual |
34921 | 9698.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
9684 | 12900.00 | 2023-01-24 | 52 | 6 | 6 | Budget |
17576 | 10558.00 | 2023-09-26 | 52 | 6 | 3 | Actual |
1364 | 22000.00 | 2022-06-26 | 52 | 6 | 4 | Budget |
36362 | 13438.00 | 2025-02-24 | 52 | 6 | 6 | Actual |
30276 | 5419.00 | 2024-09-25 | 52 | 6 | 3 | Actual |
38371 | 15975.00 | 2025-04-26 | 52 | 6 | 4 | Actual |
5990 | 29058.00 | 2022-10-26 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
6976 | 7700.00 | 2022-11-26 | 52 | 6 | 4 | Budget |
6461 | 22000.00 | 2022-10-26 | 52 | 6 | 7 | Budget |
22434 | 4697.66 | 2024-01-24 | 52 | 6 | 11 | Actual |
8096 | 18200.00 | 2022-12-27 | 52 | 6 | 4 | Budget |
11924 | 3900.00 | 2023-03-26 | 52 | 6 | 6 | Budget |
5523 | 68300.00 | 2022-09-26 | 52 | 6 | 8 | Budget |
21257 | 51468.71 | 2023-12-27 | 52 | 6 | 8 | Actual |
33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
23439 | 5068.94 | 2024-02-24 | 52 | 6 | 11 | Actual |
3747 | 6200.00 | 2022-08-26 | 52 | 6 | 5 | Budget |
8095 | 11389.00 | 2022-12-27 | 52 | 6 | 4 | Actual |
8892 | 40270.01 | 2022-12-27 | 52 | 6 | 8 | Actual |
38754 | 19715.00 | 2025-04-26 | 52 | 6 | 7 | Actual |
35953 | 7707.00 | 2025-02-24 | 52 | 6 | 3 | Actual |
8705 | 48100.00 | 2022-12-27 | 52 | 6 | 7 | Budget |
6322 | 6700.00 | 2022-10-26 | 52 | 6 | 6 | Budget |
2302 | 5000.00 | 2022-07-27 | 52 | 6 | 3 | Budget |
18792 | 8434.00 | 2023-10-26 | 52 | 6 | 5 | Actual |
4866 | 33698.00 | 2022-09-26 | 52 | 6 | 5 | Actual |
13192 | 4891.00 | 2023-04-26 | 52 | 6 | 7 | Actual |
8234 | 15352.00 | 2022-12-27 | 52 | 6 | 5 | Actual |
20758 | 12938.00 | 2023-12-27 | 52 | 6 | 4 | Actual |
11265 | 6221.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
4725 | 19217.00 | 2022-09-26 | 52 | 6 | 4 | Actual |
4867 | 33700.00 | 2022-09-26 | 52 | 6 | 5 | Budget |
29150 | 17459.00 | 2024-08-25 | 52 | 6 | 3 | Actual |
19728 | 9270.00 | 2023-11-26 | 52 | 6 | 4 | Actual |
30185 | 4662.74 | 2024-08-25 | 52 | 6 | 13 | Actual |
32024 | 103740.89 | 2024-10-25 | 52 | 6 | 8 | Actual |
3090 | 11223.00 | 2022-07-27 | 52 | 6 | 7 | Actual |
7909 | 5613.00 | 2022-12-27 | 52 | 6 | 3 | Actual |
11452 | 17682.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
2624 | 13562.00 | 2022-07-27 | 52 | 6 | 5 | Actual |
32937 | 9483.00 | 2024-11-25 | 52 | 6 | 6 | Actual |
37221 | 26915.00 | 2025-03-26 | 52 | 6 | 4 | Actual |
1834 | 8800.00 | 2022-06-26 | 52 | 6 | 6 | Budget |
12251 | 24200.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
238 | 3900.00 | 2022-05-26 | 52 | 6 | 4 | Budget |
14745 | 34435.00 | 2023-06-26 | 52 | 6 | 5 | Actual |
26967 | 18267.00 | 2024-06-25 | 52 | 6 | 4 | Actual |
4540 | 7500.00 | 2022-09-26 | 52 | 6 | 3 | Budget |
3418 | 4300.00 | 2022-08-26 | 52 | 6 | 3 | Budget |
23238 | 56135.46 | 2024-02-24 | 52 | 6 | 8 | Actual |
35212 | 4361.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
16454 | 333.74 | 2023-07-27 | 52 | 6 | 12 | Actual |
4539 | 8357.00 | 2022-09-26 | 52 | 6 | 3 | Actual |
7115 | 4600.00 | 2022-11-26 | 52 | 6 | 5 | Budget |
Generated 2025-06-25 10:36:08.265 UTC