[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 272 > < TAKE 128 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38754 | 19715.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
16757 | 16058.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
2488 | 3400.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
7583 | 3100.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
36893 | 6198.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
851 | 900.00 | 2022-05-02 | 52 | 6 | 7 | Budget |
9032 | 17200.00 | 2022-12-31 | 52 | 6 | 3 | Budget |
19402 | 9022.20 | 2023-10-02 | 52 | 6 | 11 | Actual |
28499 | 7559.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
21641 | 6696.00 | 2023-12-31 | 52 | 6 | 3 | Actual |
13381 | 27600.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
12250 | 21007.53 | 2023-03-02 | 52 | 6 | 8 | Actual |
24770 | 6765.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
11265 | 6221.00 | 2023-03-02 | 52 | 6 | 3 | Actual |
28407 | 11060.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
31615 | 17756.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
4215 | 8700.00 | 2022-08-02 | 52 | 6 | 7 | Budget |
26847 | 20965.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
850 | 782.00 | 2022-05-02 | 52 | 6 | 7 | Actual |
7114 | 3854.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
36454 | 36018.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
35625 | 6793.44 | 2024-12-31 | 52 | 6 | 11 | Actual |
11923 | 4516.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
4867 | 33700.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
710 | 8300.00 | 2022-05-02 | 52 | 6 | 6 | Budget |
2160 | 23090.91 | 2022-06-02 | 52 | 6 | 8 | Actual |
35861 | 29491.28 | 2024-12-31 | 52 | 6 | 13 | Actual |
29561 | 12838.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
1364 | 22000.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
21550 | 48.63 | 2023-12-03 | 52 | 6 | 12 | Actual |
36362 | 13438.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
32317 | 8184.95 | 2024-10-01 | 52 | 6 | 12 | Actual |
10006 | 6102.71 | 2022-12-31 | 52 | 6 | 8 | Actual |
15923 | 16784.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
7768 | 2984.47 | 2022-11-02 | 52 | 6 | 8 | Actual |
30185 | 4662.74 | 2024-08-01 | 52 | 6 | 13 | Actual |
19820 | 22063.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
17047 | 16107.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
15035 | 21850.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
16336 | 8425.38 | 2023-07-03 | 52 | 6 | 11 | Actual |
18397 | 19370.27 | 2023-09-02 | 52 | 6 | 11 | Actual |
32937 | 9483.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
20758 | 12938.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
16135 | 51429.31 | 2023-07-03 | 52 | 6 | 8 | Actual |
16454 | 333.74 | 2023-07-03 | 52 | 6 | 12 | Actual |
17696 | 13183.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
25272 | 8063.35 | 2024-04-01 | 52 | 6 | 8 | Actual |
3746 | 5610.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
18580 | 18258.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
33771 | 10064.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
33029 | 28867.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
3605 | 1977.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
34152 | 21099.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
11924 | 3900.00 | 2023-03-02 | 52 | 6 | 6 | Budget |
8566 | 7500.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
38662 | 19581.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
30489 | 29356.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
27668 | 57777.37 | 2024-06-01 | 52 | 6 | 11 | Actual |
4400 | 12848.29 | 2022-08-02 | 52 | 6 | 8 | Actual |
24122 | 39169.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
18077 | 76364.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
12720 | 26991.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
8704 | 43751.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
1503 | 29600.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
29270 | 7902.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
23740 | 7823.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
26220 | 51345.00 | 2024-05-01 | 52 | 6 | 7 | Actual |
5852 | 10700.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
12251 | 24200.00 | 2023-03-02 | 52 | 6 | 8 | Budget |
8096 | 18200.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
7444 | 10600.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
19609 | 13069.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
21852 | 6255.00 | 2023-12-31 | 52 | 6 | 5 | Actual |
4214 | 7553.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
Generated 2025-06-01 19:18:45.871 UTC