[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 274 > < TAKE 250 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22736 | 2579.00 | 2024-02-11 | 52 | 6 | 4 | Actual |
10473 | 11200.00 | 2023-02-11 | 52 | 6 | 5 | Budget |
33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
27668 | 57777.37 | 2024-06-12 | 52 | 6 | 11 | Actual |
20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
36362 | 13438.00 | 2025-02-11 | 52 | 6 | 6 | Actual |
12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
4073 | 3343.00 | 2022-08-13 | 52 | 6 | 6 | Actual |
37924 | 62517.88 | 2025-03-13 | 52 | 6 | 11 | Actual |
8566 | 7500.00 | 2022-12-14 | 52 | 6 | 6 | Budget |
3278 | 11236.14 | 2022-07-14 | 52 | 6 | 8 | Actual |
4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
3747 | 6200.00 | 2022-08-13 | 52 | 6 | 5 | Budget |
12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
26967 | 18267.00 | 2024-06-12 | 52 | 6 | 4 | Actual |
15421 | 742.26 | 2023-06-13 | 52 | 6 | 12 | Actual |
14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
3606 | 2000.00 | 2022-08-13 | 52 | 6 | 4 | Budget |
37512 | 9497.00 | 2025-03-13 | 52 | 6 | 6 | Actual |
9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
30276 | 5419.00 | 2024-09-12 | 52 | 6 | 3 | Actual |
34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
5198 | 32500.00 | 2022-09-13 | 52 | 6 | 6 | Budget |
2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
20758 | 12938.00 | 2023-12-14 | 52 | 6 | 4 | Actual |
24559 | 77.36 | 2024-03-12 | 52 | 6 | 12 | Actual |
38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
12721 | 28300.00 | 2023-04-13 | 52 | 6 | 5 | Budget |
31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
22434 | 4697.66 | 2024-01-11 | 52 | 6 | 11 | Actual |
1974 | 11730.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-11-13 | 52 | 6 | 3 | Budget |
709 | 8772.00 | 2022-05-13 | 52 | 6 | 6 | Actual |
30067 | 19554.31 | 2024-08-12 | 52 | 6 | 12 | Actual |
34061 | 4529.00 | 2024-12-13 | 52 | 6 | 6 | Actual |
35424 | 8451.24 | 2025-01-11 | 52 | 6 | 8 | Actual |
39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
29363 | 13364.00 | 2024-08-12 | 52 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
12063 | 19100.00 | 2023-03-13 | 52 | 6 | 7 | Budget |
38043 | 2478.46 | 2025-03-13 | 52 | 6 | 12 | Actual |
2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
2625 | 19000.00 | 2022-07-14 | 52 | 6 | 5 | Budget |
24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
16955 | 1731.00 | 2023-08-13 | 52 | 6 | 6 | Actual |
17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
34710 | 4850.47 | 2024-12-13 | 52 | 6 | 13 | Actual |
29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
35014 | 23999.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
33148 | 34501.72 | 2024-11-12 | 52 | 6 | 8 | Actual |
1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
37221 | 26915.00 | 2025-03-13 | 52 | 6 | 4 | Actual |
21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
33651 | 8040.00 | 2024-12-13 | 52 | 6 | 3 | Actual |
9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
4400 | 12848.29 | 2022-08-13 | 52 | 6 | 8 | Actual |
24441 | 7237.06 | 2024-03-12 | 52 | 6 | 11 | Actual |
12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
Generated 2025-06-12 05:10:52.092 UTC