[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 270
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13735 | 34262.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
5523 | 68300.00 | 2022-09-10 | 52 | 6 | 8 | Budget |
2625 | 19000.00 | 2022-07-11 | 52 | 6 | 5 | Budget |
22049 | 4533.00 | 2024-01-08 | 52 | 6 | 6 | Actual |
29363 | 13364.00 | 2024-08-09 | 52 | 6 | 5 | Actual |
11593 | 24000.00 | 2023-03-10 | 52 | 6 | 5 | Budget |
2487 | 3969.00 | 2022-07-11 | 52 | 6 | 4 | Actual |
36164 | 9442.00 | 2025-02-08 | 52 | 6 | 5 | Actual |
11452 | 17682.00 | 2023-03-10 | 52 | 6 | 4 | Actual |
5990 | 29058.00 | 2022-10-10 | 52 | 6 | 5 | Actual |
33560 | 8001.40 | 2024-11-09 | 52 | 6 | 13 | Actual |
28820 | 12990.36 | 2024-07-10 | 52 | 6 | 11 | Actual |
5522 | 48768.66 | 2022-09-10 | 52 | 6 | 8 | Actual |
28117 | 6725.00 | 2024-07-10 | 52 | 6 | 4 | Actual |
19609 | 13069.00 | 2023-11-10 | 52 | 6 | 3 | Actual |
850 | 782.00 | 2022-05-10 | 52 | 6 | 7 | Actual |
26342 | 27939.48 | 2024-05-09 | 52 | 6 | 8 | Actual |
11451 | 16800.00 | 2023-03-10 | 52 | 6 | 4 | Budget |
12063 | 19100.00 | 2023-03-10 | 52 | 6 | 7 | Budget |
30276 | 5419.00 | 2024-09-09 | 52 | 6 | 3 | Actual |
20110 | 10093.00 | 2023-11-10 | 52 | 6 | 7 | Actual |
2302 | 5000.00 | 2022-07-11 | 52 | 6 | 3 | Budget |
29947 | 4772.12 | 2024-08-09 | 52 | 6 | 11 | Actual |
9217 | 4128.00 | 2023-01-08 | 52 | 6 | 4 | Actual |
2301 | 4772.00 | 2022-07-11 | 52 | 6 | 3 | Actual |
33148 | 34501.72 | 2024-11-09 | 52 | 6 | 8 | Actual |
1038 | 2102.64 | 2022-05-10 | 52 | 6 | 8 | Actual |
22141 | 25312.00 | 2024-01-08 | 52 | 6 | 7 | Actual |
19201 | 71325.14 | 2023-10-10 | 52 | 6 | 8 | Actual |
6321 | 6061.00 | 2022-10-10 | 52 | 6 | 6 | Actual |
23740 | 7823.00 | 2024-03-09 | 52 | 6 | 4 | Actual |
1974 | 11730.00 | 2022-06-10 | 52 | 6 | 7 | Actual |
4215 | 8700.00 | 2022-08-10 | 52 | 6 | 7 | Budget |
20230 | 23784.86 | 2023-11-10 | 52 | 6 | 8 | Actual |
23238 | 56135.46 | 2024-02-08 | 52 | 6 | 8 | Actual |
13193 | 6800.00 | 2023-04-10 | 52 | 6 | 7 | Budget |
4725 | 19217.00 | 2022-09-10 | 52 | 6 | 4 | Actual |
25152 | 48533.00 | 2024-04-09 | 52 | 6 | 7 | Actual |
5852 | 10700.00 | 2022-10-10 | 52 | 6 | 4 | Budget |
6789 | 4467.00 | 2022-11-10 | 52 | 6 | 3 | Actual |
3418 | 4300.00 | 2022-08-10 | 52 | 6 | 3 | Budget |
38464 | 8990.00 | 2025-04-10 | 52 | 6 | 5 | Actual |
20430 | 1310.36 | 2023-11-10 | 52 | 6 | 11 | Actual |
22829 | 7595.00 | 2024-02-08 | 52 | 6 | 5 | Actual |
37723 | 21569.66 | 2025-03-10 | 52 | 6 | 8 | Actual |
9684 | 12900.00 | 2023-01-08 | 52 | 6 | 6 | Budget |
30185 | 4662.74 | 2024-08-09 | 52 | 6 | 13 | Actual |
22434 | 4697.66 | 2024-01-08 | 52 | 6 | 11 | Actual |
4214 | 7553.00 | 2022-08-10 | 52 | 6 | 7 | Actual |
5198 | 32500.00 | 2022-09-10 | 52 | 6 | 6 | Budget |
8705 | 48100.00 | 2022-12-11 | 52 | 6 | 7 | Budget |
9357 | 3800.00 | 2023-01-08 | 52 | 6 | 5 | Budget |
7768 | 2984.47 | 2022-11-10 | 52 | 6 | 8 | Actual |
23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
18397 | 19370.27 | 2023-09-10 | 52 | 6 | 11 | Actual |
34061 | 4529.00 | 2024-12-10 | 52 | 6 | 6 | Actual |
32225 | 15809.56 | 2024-10-09 | 52 | 6 | 11 | Actual |
13641 | 21886.00 | 2023-05-10 | 52 | 6 | 4 | Actual |
23026 | 4154.00 | 2024-02-08 | 52 | 6 | 6 | Actual |
24031 | 20443.00 | 2024-03-09 | 52 | 6 | 6 | Actual |
10939 | 3428.00 | 2023-02-08 | 52 | 6 | 7 | Actual |
22261 | 28663.74 | 2024-01-08 | 52 | 6 | 8 | Actual |
15035 | 21850.00 | 2023-06-10 | 52 | 6 | 7 | Actual |
22616 | 33758.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
16015 | 10001.00 | 2023-07-11 | 52 | 6 | 7 | Actual |
29653 | 19018.00 | 2024-08-09 | 52 | 6 | 7 | Actual |
11125 | 16636.24 | 2023-02-08 | 52 | 6 | 8 | Actual |
13380 | 22999.99 | 2023-04-10 | 52 | 6 | 8 | Actual |
26847 | 20965.00 | 2024-06-09 | 52 | 6 | 3 | Actual |
6976 | 7700.00 | 2022-11-10 | 52 | 6 | 4 | Budget |
4866 | 33698.00 | 2022-09-10 | 52 | 6 | 5 | Actual |
1364 | 22000.00 | 2022-06-10 | 52 | 6 | 4 | Budget |
31073 | 41097.27 | 2024-09-09 | 52 | 6 | 11 | Actual |
18700 | 7733.00 | 2023-10-10 | 52 | 6 | 4 | Actual |
37924 | 62517.88 | 2025-03-10 | 52 | 6 | 11 | Actual |
10473 | 11200.00 | 2023-02-08 | 52 | 6 | 5 | Budget |
17486 | 48.63 | 2023-08-10 | 52 | 6 | 12 | Actual |
16664 | 23074.00 | 2023-08-10 | 52 | 6 | 4 | Actual |
Generated 2025-06-09 11:36:56.826 UTC