[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31193 | 16519.15 | 2024-09-10 | 52 | 6 | 12 | Actual |
23620 | 18467.00 | 2024-03-10 | 52 | 6 | 3 | Actual |
2161 | 36900.00 | 2022-06-11 | 52 | 6 | 8 | Budget |
6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
12579 | 9294.00 | 2023-04-11 | 52 | 6 | 4 | Actual |
710 | 8300.00 | 2022-05-11 | 52 | 6 | 6 | Budget |
851 | 900.00 | 2022-05-11 | 52 | 6 | 7 | Budget |
2488 | 3400.00 | 2022-07-12 | 52 | 6 | 4 | Budget |
15155 | 60537.06 | 2023-06-11 | 52 | 6 | 8 | Actual |
10939 | 3428.00 | 2023-02-09 | 52 | 6 | 7 | Actual |
20230 | 23784.86 | 2023-11-11 | 52 | 6 | 8 | Actual |
10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
11266 | 5400.00 | 2023-03-11 | 52 | 6 | 3 | Budget |
27059 | 16493.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
3417 | 3883.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
17576 | 10558.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
23026 | 4154.00 | 2024-02-09 | 52 | 6 | 6 | Actual |
24559 | 77.36 | 2024-03-10 | 52 | 6 | 12 | Actual |
5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
33322 | 515.66 | 2024-11-10 | 52 | 6 | 11 | Actual |
4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
9031 | 10765.00 | 2023-01-09 | 52 | 6 | 3 | Actual |
26967 | 18267.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
35304 | 20542.00 | 2025-01-09 | 52 | 6 | 7 | Actual |
36775 | 4834.89 | 2025-02-09 | 52 | 6 | 11 | Actual |
9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
13641 | 21886.00 | 2023-05-11 | 52 | 6 | 4 | Actual |
23118 | 2635.00 | 2024-02-09 | 52 | 6 | 7 | Actual |
2624 | 13562.00 | 2022-07-12 | 52 | 6 | 5 | Actual |
4539 | 8357.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
Generated 2025-06-11 02:51:42.479 UTC