[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 266 > < TAKE 512 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16955 | 1731.00 | 2023-08-17 | 52 | 6 | 6 | Actual |
20851 | 20949.00 | 2023-12-18 | 52 | 6 | 5 | Actual |
14534 | 30140.00 | 2023-06-17 | 52 | 6 | 3 | Actual |
19081 | 46137.00 | 2023-10-17 | 52 | 6 | 7 | Actual |
32937 | 9483.00 | 2024-11-16 | 52 | 6 | 6 | Actual |
23118 | 2635.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
34801 | 6660.00 | 2025-01-15 | 52 | 6 | 3 | Actual |
6648 | 37676.03 | 2022-10-17 | 52 | 6 | 8 | Actual |
4401 | 20600.00 | 2022-08-17 | 52 | 6 | 8 | Budget |
4539 | 8357.00 | 2022-09-17 | 52 | 6 | 3 | Actual |
36574 | 42491.27 | 2025-02-15 | 52 | 6 | 8 | Actual |
10333 | 7076.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-12-18 | 52 | 6 | 4 | Budget |
16757 | 16058.00 | 2023-08-17 | 52 | 6 | 5 | Actual |
25709 | 25579.00 | 2024-05-16 | 52 | 6 | 3 | Actual |
32024 | 103740.89 | 2024-10-16 | 52 | 6 | 8 | Actual |
29150 | 17459.00 | 2024-08-16 | 52 | 6 | 3 | Actual |
27347 | 67118.00 | 2024-06-16 | 52 | 6 | 7 | Actual |
19519 | 51.82 | 2023-10-17 | 52 | 6 | 12 | Actual |
7443 | 11817.00 | 2022-11-17 | 52 | 6 | 6 | Actual |
5664 | 2200.00 | 2022-10-17 | 52 | 6 | 3 | Budget |
37221 | 26915.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
14151 | 70713.00 | 2023-05-17 | 52 | 6 | 8 | Actual |
18990 | 5414.00 | 2023-10-17 | 52 | 6 | 6 | Actual |
37101 | 5098.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
33651 | 8040.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
29363 | 13364.00 | 2024-08-16 | 52 | 6 | 5 | Actual |
6649 | 35800.00 | 2022-10-17 | 52 | 6 | 8 | Budget |
29270 | 7902.00 | 2024-08-16 | 52 | 6 | 4 | Actual |
34921 | 9698.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
17576 | 10558.00 | 2023-09-17 | 52 | 6 | 3 | Actual |
38043 | 2478.46 | 2025-03-17 | 52 | 6 | 12 | Actual |
35014 | 23999.00 | 2025-01-15 | 52 | 6 | 5 | Actual |
26220 | 51345.00 | 2024-05-16 | 52 | 6 | 7 | Actual |
2625 | 19000.00 | 2022-07-18 | 52 | 6 | 5 | Budget |
15512 | 23426.00 | 2023-07-18 | 52 | 6 | 3 | Actual |
34592 | 12870.15 | 2024-12-17 | 52 | 6 | 12 | Actual |
21458 | 9156.25 | 2023-12-18 | 52 | 6 | 11 | Actual |
5337 | 25026.00 | 2022-09-17 | 52 | 6 | 7 | Actual |
25831 | 33936.00 | 2024-05-16 | 52 | 6 | 4 | Actual |
710 | 8300.00 | 2022-05-17 | 52 | 6 | 6 | Budget |
34272 | 5848.16 | 2024-12-17 | 52 | 6 | 8 | Actual |
2301 | 4772.00 | 2022-07-18 | 52 | 6 | 3 | Actual |
4214 | 7553.00 | 2022-08-17 | 52 | 6 | 7 | Actual |
25152 | 48533.00 | 2024-04-16 | 52 | 6 | 7 | Actual |
17047 | 16107.00 | 2023-08-17 | 52 | 6 | 7 | Actual |
22736 | 2579.00 | 2024-02-15 | 52 | 6 | 4 | Actual |
27255 | 10233.00 | 2024-06-16 | 52 | 6 | 6 | Actual |
33771 | 10064.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
33029 | 28867.00 | 2024-11-16 | 52 | 6 | 7 | Actual |
237 | 4505.00 | 2022-05-17 | 52 | 6 | 4 | Actual |
18077 | 76364.00 | 2023-09-17 | 52 | 6 | 7 | Actual |
16135 | 51429.31 | 2023-07-18 | 52 | 6 | 8 | Actual |
18792 | 8434.00 | 2023-10-17 | 52 | 6 | 5 | Actual |
379 | 2200.00 | 2022-05-17 | 52 | 6 | 5 | Budget |
25473 | 6693.44 | 2024-04-16 | 52 | 6 | 11 | Actual |
39075 | 7641.33 | 2025-04-17 | 52 | 6 | 11 | Actual |
1502 | 25756.00 | 2022-06-17 | 52 | 6 | 5 | Actual |
25590 | 101.82 | 2024-04-16 | 52 | 6 | 12 | Actual |
30067 | 19554.31 | 2024-08-16 | 52 | 6 | 12 | Actual |
9684 | 12900.00 | 2023-01-15 | 52 | 6 | 6 | Budget |
35744 | 5115.75 | 2025-01-15 | 52 | 6 | 12 | Actual |
7444 | 10600.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
32434 | 13634.84 | 2024-10-16 | 52 | 6 | 13 | Actual |
2302 | 5000.00 | 2022-07-18 | 52 | 6 | 3 | Budget |
28940 | 1721.00 | 2024-07-17 | 52 | 6 | 12 | Actual |
5990 | 29058.00 | 2022-10-17 | 52 | 6 | 5 | Actual |
24559 | 77.36 | 2024-03-16 | 52 | 6 | 12 | Actual |
21257 | 51468.71 | 2023-12-18 | 52 | 6 | 8 | Actual |
37314 | 24972.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
3090 | 11223.00 | 2022-07-18 | 52 | 6 | 7 | Actual |
38874 | 21507.54 | 2025-04-17 | 52 | 6 | 8 | Actual |
25926 | 6009.00 | 2024-05-16 | 52 | 6 | 5 | Actual |
6790 | 4000.00 | 2022-11-17 | 52 | 6 | 3 | Budget |
1039 | 2200.00 | 2022-05-17 | 52 | 6 | 8 | Budget |
1974 | 11730.00 | 2022-06-17 | 52 | 6 | 7 | Actual |
30489 | 29356.00 | 2024-09-16 | 52 | 6 | 5 | Actual |
10800 | 7392.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
4073 | 3343.00 | 2022-08-17 | 52 | 6 | 6 | Actual |
5198 | 32500.00 | 2022-09-17 | 52 | 6 | 6 | Budget |
12062 | 18203.00 | 2023-03-17 | 52 | 6 | 7 | Actual |
4400 | 12848.29 | 2022-08-17 | 52 | 6 | 8 | Actual |
Generated 2025-06-16 03:39:40.336 UTC