[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 277 > < TAKE 512 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4400 | 12848.29 | 2022-08-17 | 52 | 6 | 8 | Actual |
17167 | 28989.50 | 2023-08-17 | 52 | 6 | 8 | Actual |
26847 | 20965.00 | 2024-06-16 | 52 | 6 | 3 | Actual |
34921 | 9698.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
10147 | 4256.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
1975 | 13500.00 | 2022-06-17 | 52 | 6 | 7 | Budget |
28209 | 45338.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
3278 | 11236.14 | 2022-07-18 | 52 | 6 | 8 | Actual |
378 | 1683.00 | 2022-05-17 | 52 | 6 | 5 | Actual |
15329 | 10284.99 | 2023-06-17 | 52 | 6 | 11 | Actual |
3746 | 5610.00 | 2022-08-17 | 52 | 6 | 5 | Actual |
14444 | 265.66 | 2023-05-17 | 52 | 6 | 12 | Actual |
8235 | 16100.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
7114 | 3854.00 | 2022-11-17 | 52 | 6 | 5 | Actual |
50 | 3200.00 | 2022-05-17 | 52 | 6 | 3 | Budget |
24862 | 31495.00 | 2024-04-16 | 52 | 6 | 5 | Actual |
28820 | 12990.36 | 2024-07-17 | 52 | 6 | 11 | Actual |
30396 | 8954.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
37512 | 9497.00 | 2025-03-17 | 52 | 6 | 6 | Actual |
33771 | 10064.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
29363 | 13364.00 | 2024-08-16 | 52 | 6 | 5 | Actual |
7443 | 11817.00 | 2022-11-17 | 52 | 6 | 6 | Actual |
8565 | 7493.00 | 2022-12-18 | 52 | 6 | 6 | Actual |
3090 | 11223.00 | 2022-07-18 | 52 | 6 | 7 | Actual |
5336 | 30000.00 | 2022-09-17 | 52 | 6 | 7 | Budget |
15035 | 21850.00 | 2023-06-17 | 52 | 6 | 7 | Actual |
8704 | 43751.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
32024 | 103740.89 | 2024-10-16 | 52 | 6 | 8 | Actual |
19519 | 51.82 | 2023-10-17 | 52 | 6 | 12 | Actual |
6321 | 6061.00 | 2022-10-17 | 52 | 6 | 6 | Actual |
28499 | 7559.00 | 2024-07-17 | 52 | 6 | 7 | Actual |
31311 | 10473.38 | 2024-09-16 | 52 | 6 | 13 | Actual |
16544 | 4150.00 | 2023-08-17 | 52 | 6 | 3 | Actual |
4215 | 8700.00 | 2022-08-17 | 52 | 6 | 7 | Budget |
10799 | 7000.00 | 2023-02-15 | 52 | 6 | 6 | Budget |
25590 | 101.82 | 2024-04-16 | 52 | 6 | 12 | Actual |
17986 | 20967.00 | 2023-09-17 | 52 | 6 | 6 | Actual |
28619 | 52323.27 | 2024-07-17 | 52 | 6 | 8 | Actual |
16135 | 51429.31 | 2023-07-18 | 52 | 6 | 8 | Actual |
30779 | 56266.00 | 2024-09-16 | 52 | 6 | 7 | Actual |
10938 | 3400.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
21458 | 9156.25 | 2023-12-18 | 52 | 6 | 11 | Actual |
10473 | 11200.00 | 2023-02-15 | 52 | 6 | 5 | Budget |
5663 | 1987.00 | 2022-10-17 | 52 | 6 | 3 | Actual |
5991 | 33400.00 | 2022-10-17 | 52 | 6 | 5 | Budget |
1503 | 29600.00 | 2022-06-17 | 52 | 6 | 5 | Budget |
5198 | 32500.00 | 2022-09-17 | 52 | 6 | 6 | Budget |
9684 | 12900.00 | 2023-01-15 | 52 | 6 | 6 | Budget |
21760 | 830.00 | 2024-01-15 | 52 | 6 | 4 | Actual |
2951 | 6637.00 | 2022-07-18 | 52 | 6 | 6 | Actual |
34801 | 6660.00 | 2025-01-15 | 52 | 6 | 3 | Actual |
27997 | 30802.00 | 2024-07-17 | 52 | 6 | 3 | Actual |
37924 | 62517.88 | 2025-03-17 | 52 | 6 | 11 | Actual |
34061 | 4529.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
23833 | 18133.00 | 2024-03-16 | 52 | 6 | 5 | Actual |
32739 | 3884.00 | 2024-11-16 | 52 | 6 | 5 | Actual |
34592 | 12870.15 | 2024-12-17 | 52 | 6 | 12 | Actual |
7583 | 3100.00 | 2022-11-17 | 52 | 6 | 7 | Budget |
37010 | 3717.11 | 2025-02-15 | 52 | 6 | 13 | Actual |
21137 | 57849.00 | 2023-12-18 | 52 | 6 | 7 | Actual |
12579 | 9294.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
22616 | 33758.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
26637 | 15003.17 | 2024-05-16 | 52 | 6 | 12 | Actual |
25831 | 33936.00 | 2024-05-16 | 52 | 6 | 4 | Actual |
5664 | 2200.00 | 2022-10-17 | 52 | 6 | 3 | Budget |
1038 | 2102.64 | 2022-05-17 | 52 | 6 | 8 | Actual |
38161 | 19584.07 | 2025-03-17 | 52 | 6 | 13 | Actual |
26126 | 16423.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
15725 | 5504.00 | 2023-07-18 | 52 | 6 | 5 | Actual |
4866 | 33698.00 | 2022-09-17 | 52 | 6 | 5 | Actual |
38464 | 8990.00 | 2025-04-17 | 52 | 6 | 5 | Actual |
Generated 2025-06-16 18:27:36.210 UTC