[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 272 > < TAKE 768 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
4400 | 12848.29 | 2022-08-13 | 52 | 6 | 8 | Actual |
12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
2952 | 7000.00 | 2022-07-14 | 52 | 6 | 6 | Budget |
16015 | 10001.00 | 2023-07-14 | 52 | 6 | 7 | Actual |
8234 | 15352.00 | 2022-12-14 | 52 | 6 | 5 | Actual |
28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
11125 | 16636.24 | 2023-02-11 | 52 | 6 | 8 | Actual |
38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
7582 | 3095.00 | 2022-11-13 | 52 | 6 | 7 | Actual |
29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
16544 | 4150.00 | 2023-08-13 | 52 | 6 | 3 | Actual |
36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
25272 | 8063.35 | 2024-04-12 | 52 | 6 | 8 | Actual |
8565 | 7493.00 | 2022-12-14 | 52 | 6 | 6 | Actual |
18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
15035 | 21850.00 | 2023-06-13 | 52 | 6 | 7 | Actual |
33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
12392 | 7700.00 | 2023-04-13 | 52 | 6 | 3 | Budget |
7910 | 6500.00 | 2022-12-14 | 52 | 6 | 3 | Budget |
36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
23238 | 56135.46 | 2024-02-11 | 52 | 6 | 8 | Actual |
37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
17047 | 16107.00 | 2023-08-13 | 52 | 6 | 7 | Actual |
10938 | 3400.00 | 2023-02-11 | 52 | 6 | 7 | Budget |
4401 | 20600.00 | 2022-08-13 | 52 | 6 | 8 | Budget |
12062 | 18203.00 | 2023-03-13 | 52 | 6 | 7 | Actual |
36775 | 4834.89 | 2025-02-11 | 52 | 6 | 11 | Actual |
16454 | 333.74 | 2023-07-14 | 52 | 6 | 12 | Actual |
7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
7768 | 2984.47 | 2022-11-13 | 52 | 6 | 8 | Actual |
19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
3418 | 4300.00 | 2022-08-13 | 52 | 6 | 3 | Budget |
4540 | 7500.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
38371 | 15975.00 | 2025-04-13 | 52 | 6 | 4 | Actual |
20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
27255 | 10233.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
2624 | 13562.00 | 2022-07-14 | 52 | 6 | 5 | Actual |
7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
14943 | 23235.00 | 2023-06-13 | 52 | 6 | 6 | Actual |
18197 | 55762.73 | 2023-09-13 | 52 | 6 | 8 | Actual |
9821 | 40400.00 | 2023-01-11 | 52 | 6 | 7 | Budget |
4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
13193 | 6800.00 | 2023-04-13 | 52 | 6 | 7 | Budget |
6649 | 35800.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
37314 | 24972.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
10473 | 11200.00 | 2023-02-11 | 52 | 6 | 5 | Budget |
13935 | 12979.00 | 2023-05-13 | 52 | 6 | 6 | Actual |
37924 | 62517.88 | 2025-03-13 | 52 | 6 | 11 | Actual |
Generated 2025-06-12 22:41:26.286 UTC