[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 264 > < TAKE 496 >
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25060 | 12537.00 | 2024-04-14 | 52 | 6 | 6 | Actual |
19519 | 51.82 | 2023-10-15 | 52 | 6 | 12 | Actual |
237 | 4505.00 | 2022-05-15 | 52 | 6 | 4 | Actual |
11451 | 16800.00 | 2023-03-15 | 52 | 6 | 4 | Budget |
35953 | 7707.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
4215 | 8700.00 | 2022-08-15 | 52 | 6 | 7 | Budget |
21760 | 830.00 | 2024-01-13 | 52 | 6 | 4 | Actual |
12250 | 21007.53 | 2023-03-15 | 52 | 6 | 8 | Actual |
10938 | 3400.00 | 2023-02-13 | 52 | 6 | 7 | Budget |
27347 | 67118.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
29653 | 19018.00 | 2024-08-14 | 52 | 6 | 7 | Actual |
21048 | 10225.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
33560 | 8001.40 | 2024-11-14 | 52 | 6 | 13 | Actual |
7582 | 3095.00 | 2022-11-15 | 52 | 6 | 7 | Actual |
24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
35212 | 4361.00 | 2025-01-13 | 52 | 6 | 6 | Actual |
32937 | 9483.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
22736 | 2579.00 | 2024-02-13 | 52 | 6 | 4 | Actual |
378 | 1683.00 | 2022-05-15 | 52 | 6 | 5 | Actual |
1834 | 8800.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
21550 | 48.63 | 2023-12-16 | 52 | 6 | 12 | Actual |
8234 | 15352.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
20851 | 20949.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
4726 | 21100.00 | 2022-09-15 | 52 | 6 | 4 | Budget |
11124 | 16600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
19081 | 46137.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
19609 | 13069.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
24441 | 7237.06 | 2024-03-14 | 52 | 6 | 11 | Actual |
18077 | 76364.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
3417 | 3883.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
24031 | 20443.00 | 2024-03-14 | 52 | 6 | 6 | Actual |
37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
6790 | 4000.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
32646 | 13828.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
28940 | 1721.00 | 2024-07-15 | 52 | 6 | 12 | Actual |
34710 | 4850.47 | 2024-12-15 | 52 | 6 | 13 | Actual |
34061 | 4529.00 | 2024-12-15 | 52 | 6 | 6 | Actual |
12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
36775 | 4834.89 | 2025-02-13 | 52 | 6 | 11 | Actual |
17368 | 709.28 | 2023-08-15 | 52 | 6 | 11 | Actual |
27255 | 10233.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
8705 | 48100.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
37221 | 26915.00 | 2025-03-15 | 52 | 6 | 4 | Actual |
27905 | 16569.98 | 2024-06-14 | 52 | 6 | 13 | Actual |
3746 | 5610.00 | 2022-08-15 | 52 | 6 | 5 | Actual |
34592 | 12870.15 | 2024-12-15 | 52 | 6 | 12 | Actual |
8704 | 43751.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
10333 | 7076.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
9683 | 8050.00 | 2023-01-13 | 52 | 6 | 6 | Actual |
709 | 8772.00 | 2022-05-15 | 52 | 6 | 6 | Actual |
13381 | 27600.00 | 2023-04-15 | 52 | 6 | 8 | Budget |
28619 | 52323.27 | 2024-07-15 | 52 | 6 | 8 | Actual |
12721 | 28300.00 | 2023-04-15 | 52 | 6 | 5 | Budget |
5337 | 25026.00 | 2022-09-15 | 52 | 6 | 7 | Actual |
22434 | 4697.66 | 2024-01-13 | 52 | 6 | 11 | Actual |
11923 | 4516.00 | 2023-03-15 | 52 | 6 | 6 | Actual |
17486 | 48.63 | 2023-08-15 | 52 | 6 | 12 | Actual |
8096 | 18200.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
850 | 782.00 | 2022-05-15 | 52 | 6 | 7 | Actual |
18792 | 8434.00 | 2023-10-15 | 52 | 6 | 5 | Actual |
38043 | 2478.46 | 2025-03-15 | 52 | 6 | 12 | Actual |
33029 | 28867.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
14943 | 23235.00 | 2023-06-15 | 52 | 6 | 6 | Actual |
1502 | 25756.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
29150 | 17459.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
22616 | 33758.00 | 2024-02-13 | 52 | 6 | 3 | Actual |
5991 | 33400.00 | 2022-10-15 | 52 | 6 | 5 | Budget |
34472 | 5984.91 | 2024-12-15 | 52 | 6 | 11 | Actual |
27997 | 30802.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
22829 | 7595.00 | 2024-02-13 | 52 | 6 | 5 | Actual |
33148 | 34501.72 | 2024-11-14 | 52 | 6 | 8 | Actual |
28209 | 45338.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
37723 | 21569.66 | 2025-03-15 | 52 | 6 | 8 | Actual |
27467 | 52897.52 | 2024-06-14 | 52 | 6 | 8 | Actual |
25926 | 6009.00 | 2024-05-14 | 52 | 6 | 5 | Actual |
31402 | 7829.00 | 2024-10-14 | 52 | 6 | 3 | Actual |
20548 | 1185.89 | 2023-11-15 | 52 | 6 | 12 | Actual |
33771 | 10064.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
2952 | 7000.00 | 2022-07-16 | 52 | 6 | 6 | Budget |
Generated 2025-06-14 07:28:23.480 UTC