[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 265 > < TAKE 96 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
26342 | 27939.48 | 2024-05-12 | 52 | 6 | 8 | Actual |
12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
25926 | 6009.00 | 2024-05-12 | 52 | 6 | 5 | Actual |
37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
35304 | 20542.00 | 2025-01-11 | 52 | 6 | 7 | Actual |
10799 | 7000.00 | 2023-02-11 | 52 | 6 | 6 | Budget |
11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
851 | 900.00 | 2022-05-13 | 52 | 6 | 7 | Budget |
5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
23833 | 18133.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
1179 | 6525.00 | 2022-06-13 | 52 | 6 | 3 | Actual |
20638 | 18378.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
49 | 3059.00 | 2022-05-13 | 52 | 6 | 3 | Actual |
1975 | 13500.00 | 2022-06-13 | 52 | 6 | 7 | Budget |
7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
18792 | 8434.00 | 2023-10-13 | 52 | 6 | 5 | Actual |
19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
37723 | 21569.66 | 2025-03-13 | 52 | 6 | 8 | Actual |
26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
9821 | 40400.00 | 2023-01-11 | 52 | 6 | 7 | Budget |
2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
15035 | 21850.00 | 2023-06-13 | 52 | 6 | 7 | Actual |
3606 | 2000.00 | 2022-08-13 | 52 | 6 | 4 | Budget |
23026 | 4154.00 | 2024-02-11 | 52 | 6 | 6 | Actual |
28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
23118 | 2635.00 | 2024-02-11 | 52 | 6 | 7 | Actual |
10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
25590 | 101.82 | 2024-04-12 | 52 | 6 | 12 | Actual |
32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
21048 | 10225.00 | 2023-12-14 | 52 | 6 | 6 | Actual |
29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
22434 | 4697.66 | 2024-01-11 | 52 | 6 | 11 | Actual |
4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
16135 | 51429.31 | 2023-07-14 | 52 | 6 | 8 | Actual |
34592 | 12870.15 | 2024-12-13 | 52 | 6 | 12 | Actual |
238 | 3900.00 | 2022-05-13 | 52 | 6 | 4 | Budget |
26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
17986 | 20967.00 | 2023-09-13 | 52 | 6 | 6 | Actual |
36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
10472 | 10648.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
3090 | 11223.00 | 2022-07-14 | 52 | 6 | 7 | Actual |
2302 | 5000.00 | 2022-07-14 | 52 | 6 | 3 | Budget |
3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
2624 | 13562.00 | 2022-07-14 | 52 | 6 | 5 | Actual |
14943 | 23235.00 | 2023-06-13 | 52 | 6 | 6 | Actual |
23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
Generated 2025-06-12 12:18:26.026 UTC