[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 275 > < TAKE 128 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
20018 | 2945.00 | 2023-11-13 | 52 | 6 | 6 | Actual |
12391 | 5483.00 | 2023-04-13 | 52 | 6 | 3 | Actual |
30067 | 19554.31 | 2024-08-12 | 52 | 6 | 12 | Actual |
39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
7582 | 3095.00 | 2022-11-13 | 52 | 6 | 7 | Actual |
24122 | 39169.00 | 2024-03-12 | 52 | 6 | 7 | Actual |
28619 | 52323.27 | 2024-07-13 | 52 | 6 | 8 | Actual |
37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
10148 | 3700.00 | 2023-02-11 | 52 | 6 | 3 | Budget |
20230 | 23784.86 | 2023-11-13 | 52 | 6 | 8 | Actual |
22049 | 4533.00 | 2024-01-11 | 52 | 6 | 6 | Actual |
13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
17788 | 17624.00 | 2023-09-13 | 52 | 6 | 5 | Actual |
11593 | 24000.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
29270 | 7902.00 | 2024-08-12 | 52 | 6 | 4 | Actual |
31522 | 43426.00 | 2024-10-12 | 52 | 6 | 4 | Actual |
32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
16757 | 16058.00 | 2023-08-13 | 52 | 6 | 5 | Actual |
1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
10006 | 6102.71 | 2023-01-11 | 52 | 6 | 8 | Actual |
17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
10939 | 3428.00 | 2023-02-11 | 52 | 6 | 7 | Actual |
12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
13380 | 22999.99 | 2023-04-13 | 52 | 6 | 8 | Actual |
28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
378 | 1683.00 | 2022-05-13 | 52 | 6 | 5 | Actual |
21137 | 57849.00 | 2023-12-14 | 52 | 6 | 7 | Actual |
21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
15329 | 10284.99 | 2023-06-13 | 52 | 6 | 11 | Actual |
19728 | 9270.00 | 2023-11-13 | 52 | 6 | 4 | Actual |
9217 | 4128.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
6648 | 37676.03 | 2022-10-13 | 52 | 6 | 8 | Actual |
10472 | 10648.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
18580 | 18258.00 | 2023-10-13 | 52 | 6 | 3 | Actual |
22829 | 7595.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
15155 | 60537.06 | 2023-06-13 | 52 | 6 | 8 | Actual |
6976 | 7700.00 | 2022-11-13 | 52 | 6 | 4 | Budget |
850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
1974 | 11730.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
37924 | 62517.88 | 2025-03-13 | 52 | 6 | 11 | Actual |
15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
22525 | 53.95 | 2024-01-11 | 52 | 6 | 12 | Actual |
4214 | 7553.00 | 2022-08-13 | 52 | 6 | 7 | Actual |
30489 | 29356.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
15035 | 21850.00 | 2023-06-13 | 52 | 6 | 7 | Actual |
50 | 3200.00 | 2022-05-13 | 52 | 6 | 3 | Budget |
10473 | 11200.00 | 2023-02-11 | 52 | 6 | 5 | Budget |
238 | 3900.00 | 2022-05-13 | 52 | 6 | 4 | Budget |
5522 | 48768.66 | 2022-09-13 | 52 | 6 | 8 | Actual |
34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
14653 | 9102.00 | 2023-06-13 | 52 | 6 | 4 | Actual |
36072 | 18727.00 | 2025-02-11 | 52 | 6 | 4 | Actual |
33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
28820 | 12990.36 | 2024-07-13 | 52 | 6 | 11 | Actual |
24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
11924 | 3900.00 | 2023-03-13 | 52 | 6 | 6 | Budget |
Generated 2025-06-12 08:43:41.009 UTC