[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 275 > < TAKE 512 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5198 | 32500.00 | 2022-09-15 | 52 | 6 | 6 | Budget |
24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
21257 | 51468.71 | 2023-12-16 | 52 | 6 | 8 | Actual |
1039 | 2200.00 | 2022-05-15 | 52 | 6 | 8 | Budget |
39313 | 14620.82 | 2025-04-15 | 52 | 6 | 13 | Actual |
29363 | 13364.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
14151 | 70713.00 | 2023-05-15 | 52 | 6 | 8 | Actual |
33442 | 3971.05 | 2024-11-14 | 52 | 6 | 12 | Actual |
10334 | 8100.00 | 2023-02-13 | 52 | 6 | 4 | Budget |
7768 | 2984.47 | 2022-11-15 | 52 | 6 | 8 | Actual |
11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
8234 | 15352.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
5851 | 9293.00 | 2022-10-15 | 52 | 6 | 4 | Actual |
21458 | 9156.25 | 2023-12-16 | 52 | 6 | 11 | Actual |
17986 | 20967.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
24559 | 77.36 | 2024-03-14 | 52 | 6 | 12 | Actual |
3746 | 5610.00 | 2022-08-15 | 52 | 6 | 5 | Actual |
6461 | 22000.00 | 2022-10-15 | 52 | 6 | 7 | Budget |
4401 | 20600.00 | 2022-08-15 | 52 | 6 | 8 | Budget |
23530 | 297.57 | 2024-02-13 | 52 | 6 | 12 | Actual |
15632 | 10480.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
15421 | 742.26 | 2023-06-15 | 52 | 6 | 12 | Actual |
851 | 900.00 | 2022-05-15 | 52 | 6 | 7 | Budget |
27059 | 16493.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
8705 | 48100.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
4214 | 7553.00 | 2022-08-15 | 52 | 6 | 7 | Actual |
1038 | 2102.64 | 2022-05-15 | 52 | 6 | 8 | Actual |
25152 | 48533.00 | 2024-04-14 | 52 | 6 | 7 | Actual |
2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
9217 | 4128.00 | 2023-01-13 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
15512 | 23426.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
18700 | 7733.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
16664 | 23074.00 | 2023-08-15 | 52 | 6 | 4 | Actual |
4400 | 12848.29 | 2022-08-15 | 52 | 6 | 8 | Actual |
37512 | 9497.00 | 2025-03-15 | 52 | 6 | 6 | Actual |
24770 | 6765.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2023-04-15 | 52 | 6 | 4 | Budget |
20230 | 23784.86 | 2023-11-15 | 52 | 6 | 8 | Actual |
5664 | 2200.00 | 2022-10-15 | 52 | 6 | 3 | Budget |
21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
3418 | 4300.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
30899 | 63009.83 | 2024-09-14 | 52 | 6 | 8 | Actual |
14327 | 5041.28 | 2023-05-15 | 52 | 6 | 11 | Actual |
19402 | 9022.20 | 2023-10-15 | 52 | 6 | 11 | Actual |
1179 | 6525.00 | 2022-06-15 | 52 | 6 | 3 | Actual |
1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
36775 | 4834.89 | 2025-02-13 | 52 | 6 | 11 | Actual |
6975 | 8072.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
23439 | 5068.94 | 2024-02-13 | 52 | 6 | 11 | Actual |
5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
7115 | 4600.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
17368 | 709.28 | 2023-08-15 | 52 | 6 | 11 | Actual |
10147 | 4256.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
3747 | 6200.00 | 2022-08-15 | 52 | 6 | 5 | Budget |
25590 | 101.82 | 2024-04-14 | 52 | 6 | 12 | Actual |
13052 | 1900.00 | 2023-04-15 | 52 | 6 | 6 | Budget |
35212 | 4361.00 | 2025-01-13 | 52 | 6 | 6 | Actual |
238 | 3900.00 | 2022-05-15 | 52 | 6 | 4 | Budget |
25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
19201 | 71325.14 | 2023-10-15 | 52 | 6 | 8 | Actual |
20110 | 10093.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
10473 | 11200.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
26342 | 27939.48 | 2024-05-14 | 52 | 6 | 8 | Actual |
19519 | 51.82 | 2023-10-15 | 52 | 6 | 12 | Actual |
9032 | 17200.00 | 2023-01-13 | 52 | 6 | 3 | Budget |
1502 | 25756.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
26847 | 20965.00 | 2024-06-14 | 52 | 6 | 3 | Actual |
38662 | 19581.00 | 2025-04-15 | 52 | 6 | 6 | Actual |
24031 | 20443.00 | 2024-03-14 | 52 | 6 | 6 | Actual |
12063 | 19100.00 | 2023-03-15 | 52 | 6 | 7 | Budget |
17047 | 16107.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
Generated 2025-06-14 06:42:10.118 UTC