[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 270
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
13381 | 27600.00 | 2023-04-12 | 52 | 6 | 8 | Budget |
1179 | 6525.00 | 2022-06-12 | 52 | 6 | 3 | Actual |
3278 | 11236.14 | 2022-07-13 | 52 | 6 | 8 | Actual |
18990 | 5414.00 | 2023-10-12 | 52 | 6 | 6 | Actual |
29653 | 19018.00 | 2024-08-11 | 52 | 6 | 7 | Actual |
13380 | 22999.99 | 2023-04-12 | 52 | 6 | 8 | Actual |
3746 | 5610.00 | 2022-08-12 | 52 | 6 | 5 | Actual |
4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2023-01-10 | 52 | 6 | 5 | Budget |
25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
25473 | 6693.44 | 2024-04-11 | 52 | 6 | 11 | Actual |
36574 | 42491.27 | 2025-02-10 | 52 | 6 | 8 | Actual |
23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
30185 | 4662.74 | 2024-08-11 | 52 | 6 | 13 | Actual |
11451 | 16800.00 | 2023-03-12 | 52 | 6 | 4 | Budget |
22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
34152 | 21099.00 | 2024-12-12 | 52 | 6 | 7 | Actual |
4867 | 33700.00 | 2022-09-12 | 52 | 6 | 5 | Budget |
31402 | 7829.00 | 2024-10-11 | 52 | 6 | 3 | Actual |
24770 | 6765.00 | 2024-04-11 | 52 | 6 | 4 | Actual |
37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
26755 | 2480.25 | 2024-05-11 | 52 | 6 | 13 | Actual |
35953 | 7707.00 | 2025-02-10 | 52 | 6 | 3 | Actual |
238 | 3900.00 | 2022-05-12 | 52 | 6 | 4 | Budget |
26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
36362 | 13438.00 | 2025-02-10 | 52 | 6 | 6 | Actual |
6648 | 37676.03 | 2022-10-12 | 52 | 6 | 8 | Actual |
14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
31311 | 10473.38 | 2024-09-11 | 52 | 6 | 13 | Actual |
3747 | 6200.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
2301 | 4772.00 | 2022-07-13 | 52 | 6 | 3 | Actual |
7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
24559 | 77.36 | 2024-03-11 | 52 | 6 | 12 | Actual |
17368 | 709.28 | 2023-08-12 | 52 | 6 | 11 | Actual |
24241 | 42586.72 | 2024-03-11 | 52 | 6 | 8 | Actual |
15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
2302 | 5000.00 | 2022-07-13 | 52 | 6 | 3 | Budget |
11593 | 24000.00 | 2023-03-12 | 52 | 6 | 5 | Budget |
22434 | 4697.66 | 2024-01-10 | 52 | 6 | 11 | Actual |
10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
7583 | 3100.00 | 2022-11-12 | 52 | 6 | 7 | Budget |
237 | 4505.00 | 2022-05-12 | 52 | 6 | 4 | Actual |
10333 | 7076.00 | 2023-02-10 | 52 | 6 | 4 | Actual |
1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
24862 | 31495.00 | 2024-04-11 | 52 | 6 | 5 | Actual |
14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
11265 | 6221.00 | 2023-03-12 | 52 | 6 | 3 | Actual |
5337 | 25026.00 | 2022-09-12 | 52 | 6 | 7 | Actual |
12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
4401 | 20600.00 | 2022-08-12 | 52 | 6 | 8 | Budget |
9031 | 10765.00 | 2023-01-10 | 52 | 6 | 3 | Actual |
49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
8565 | 7493.00 | 2022-12-13 | 52 | 6 | 6 | Actual |
23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
7769 | 2800.00 | 2022-11-12 | 52 | 6 | 8 | Budget |
30276 | 5419.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
27997 | 30802.00 | 2024-07-12 | 52 | 6 | 3 | Actual |
30396 | 8954.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
25272 | 8063.35 | 2024-04-11 | 52 | 6 | 8 | Actual |
14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
21137 | 57849.00 | 2023-12-13 | 52 | 6 | 7 | Actual |
38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
11266 | 5400.00 | 2023-03-12 | 52 | 6 | 3 | Budget |
28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
23439 | 5068.94 | 2024-02-10 | 52 | 6 | 11 | Actual |
35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
20851 | 20949.00 | 2023-12-13 | 52 | 6 | 5 | Actual |
12062 | 18203.00 | 2023-03-12 | 52 | 6 | 7 | Actual |
3279 | 10100.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
6321 | 6061.00 | 2022-10-12 | 52 | 6 | 6 | Actual |
Generated 2025-06-11 12:41:18.641 UTC