[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 270
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3605 | 1977.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
30276 | 5419.00 | 2024-09-10 | 52 | 6 | 3 | Actual |
35424 | 8451.24 | 2025-01-09 | 52 | 6 | 8 | Actual |
25926 | 6009.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
29150 | 17459.00 | 2024-08-10 | 52 | 6 | 3 | Actual |
1975 | 13500.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
6976 | 7700.00 | 2022-11-11 | 52 | 6 | 4 | Budget |
7114 | 3854.00 | 2022-11-11 | 52 | 6 | 5 | Actual |
29773 | 14707.42 | 2024-08-10 | 52 | 6 | 8 | Actual |
39313 | 14620.82 | 2025-04-11 | 52 | 6 | 13 | Actual |
4867 | 33700.00 | 2022-09-11 | 52 | 6 | 5 | Budget |
9356 | 3204.00 | 2023-01-09 | 52 | 6 | 5 | Actual |
7910 | 6500.00 | 2022-12-12 | 52 | 6 | 3 | Budget |
13735 | 34262.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
24862 | 31495.00 | 2024-04-10 | 52 | 6 | 5 | Actual |
11124 | 16600.00 | 2023-02-09 | 52 | 6 | 8 | Budget |
36362 | 13438.00 | 2025-02-09 | 52 | 6 | 6 | Actual |
23833 | 18133.00 | 2024-03-10 | 52 | 6 | 5 | Actual |
4726 | 21100.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
31905 | 37554.00 | 2024-10-10 | 52 | 6 | 7 | Actual |
28209 | 45338.00 | 2024-07-11 | 52 | 6 | 5 | Actual |
15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
38464 | 8990.00 | 2025-04-11 | 52 | 6 | 5 | Actual |
11265 | 6221.00 | 2023-03-11 | 52 | 6 | 3 | Actual |
37221 | 26915.00 | 2025-03-11 | 52 | 6 | 4 | Actual |
9820 | 42550.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
4866 | 33698.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
20638 | 18378.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
39195 | 3480.61 | 2025-04-11 | 52 | 6 | 12 | Actual |
10472 | 10648.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
19519 | 51.82 | 2023-10-11 | 52 | 6 | 12 | Actual |
17788 | 17624.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
3091 | 9700.00 | 2022-07-12 | 52 | 6 | 7 | Budget |
37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
5197 | 37737.00 | 2022-09-11 | 52 | 6 | 6 | Actual |
1364 | 22000.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
9217 | 4128.00 | 2023-01-09 | 52 | 6 | 4 | Actual |
12251 | 24200.00 | 2023-03-11 | 52 | 6 | 8 | Budget |
17986 | 20967.00 | 2023-09-11 | 52 | 6 | 6 | Actual |
21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
21458 | 9156.25 | 2023-12-12 | 52 | 6 | 11 | Actual |
30779 | 56266.00 | 2024-09-10 | 52 | 6 | 7 | Actual |
20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
15329 | 10284.99 | 2023-06-11 | 52 | 6 | 11 | Actual |
238 | 3900.00 | 2022-05-11 | 52 | 6 | 4 | Budget |
13193 | 6800.00 | 2023-04-11 | 52 | 6 | 7 | Budget |
12250 | 21007.53 | 2023-03-11 | 52 | 6 | 8 | Actual |
1363 | 15733.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
26755 | 2480.25 | 2024-05-10 | 52 | 6 | 13 | Actual |
33029 | 28867.00 | 2024-11-10 | 52 | 6 | 7 | Actual |
5523 | 68300.00 | 2022-09-11 | 52 | 6 | 8 | Budget |
11593 | 24000.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
18489 | 144.38 | 2023-09-11 | 52 | 6 | 12 | Actual |
34152 | 21099.00 | 2024-12-11 | 52 | 6 | 7 | Actual |
4725 | 19217.00 | 2022-09-11 | 52 | 6 | 4 | Actual |
33322 | 515.66 | 2024-11-10 | 52 | 6 | 11 | Actual |
35304 | 20542.00 | 2025-01-09 | 52 | 6 | 7 | Actual |
13519 | 35633.00 | 2023-05-11 | 52 | 6 | 3 | Actual |
6322 | 6700.00 | 2022-10-11 | 52 | 6 | 6 | Budget |
26637 | 15003.17 | 2024-05-10 | 52 | 6 | 12 | Actual |
6789 | 4467.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
16135 | 51429.31 | 2023-07-12 | 52 | 6 | 8 | Actual |
378 | 1683.00 | 2022-05-11 | 52 | 6 | 5 | Actual |
16664 | 23074.00 | 2023-08-11 | 52 | 6 | 4 | Actual |
36164 | 9442.00 | 2025-02-09 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-10-11 | 52 | 6 | 5 | Budget |
237 | 4505.00 | 2022-05-11 | 52 | 6 | 4 | Actual |
11923 | 4516.00 | 2023-03-11 | 52 | 6 | 6 | Actual |
12392 | 7700.00 | 2023-04-11 | 52 | 6 | 3 | Budget |
21257 | 51468.71 | 2023-12-12 | 52 | 6 | 8 | Actual |
26220 | 51345.00 | 2024-05-10 | 52 | 6 | 7 | Actual |
3278 | 11236.14 | 2022-07-12 | 52 | 6 | 8 | Actual |
5851 | 9293.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
2488 | 3400.00 | 2022-07-12 | 52 | 6 | 4 | Budget |
24441 | 7237.06 | 2024-03-10 | 52 | 6 | 11 | Actual |
Generated 2025-06-10 13:48:07.809 UTC