[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 279
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8234 | 15352.00 | 2022-12-08 | 52 | 6 | 5 | Actual |
33771 | 10064.00 | 2024-12-07 | 52 | 6 | 4 | Actual |
18580 | 18258.00 | 2023-10-07 | 52 | 6 | 3 | Actual |
24650 | 6695.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
10938 | 3400.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
21641 | 6696.00 | 2024-01-05 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-12-08 | 52 | 6 | 3 | Budget |
16135 | 51429.31 | 2023-07-08 | 52 | 6 | 8 | Actual |
31311 | 10473.38 | 2024-09-06 | 52 | 6 | 13 | Actual |
8566 | 7500.00 | 2022-12-08 | 52 | 6 | 6 | Budget |
15329 | 10284.99 | 2023-06-07 | 52 | 6 | 11 | Actual |
20018 | 2945.00 | 2023-11-07 | 52 | 6 | 6 | Actual |
1503 | 29600.00 | 2022-06-07 | 52 | 6 | 5 | Budget |
28619 | 52323.27 | 2024-07-07 | 52 | 6 | 8 | Actual |
33651 | 8040.00 | 2024-12-07 | 52 | 6 | 3 | Actual |
11124 | 16600.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
8095 | 11389.00 | 2022-12-08 | 52 | 6 | 4 | Actual |
32526 | 13852.00 | 2024-11-06 | 52 | 6 | 3 | Actual |
13641 | 21886.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
32024 | 103740.89 | 2024-10-06 | 52 | 6 | 8 | Actual |
4866 | 33698.00 | 2022-09-07 | 52 | 6 | 5 | Actual |
34592 | 12870.15 | 2024-12-07 | 52 | 6 | 12 | Actual |
30067 | 19554.31 | 2024-08-06 | 52 | 6 | 12 | Actual |
20548 | 1185.89 | 2023-11-07 | 52 | 6 | 12 | Actual |
1834 | 8800.00 | 2022-06-07 | 52 | 6 | 6 | Budget |
34472 | 5984.91 | 2024-12-07 | 52 | 6 | 11 | Actual |
238 | 3900.00 | 2022-05-07 | 52 | 6 | 4 | Budget |
5337 | 25026.00 | 2022-09-07 | 52 | 6 | 7 | Actual |
35625 | 6793.44 | 2025-01-05 | 52 | 6 | 11 | Actual |
23026 | 4154.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
4215 | 8700.00 | 2022-08-07 | 52 | 6 | 7 | Budget |
33560 | 8001.40 | 2024-11-06 | 52 | 6 | 13 | Actual |
25152 | 48533.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
38754 | 19715.00 | 2025-04-07 | 52 | 6 | 7 | Actual |
17576 | 10558.00 | 2023-09-07 | 52 | 6 | 3 | Actual |
18700 | 7733.00 | 2023-10-07 | 52 | 6 | 4 | Actual |
11923 | 4516.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
237 | 4505.00 | 2022-05-07 | 52 | 6 | 4 | Actual |
6790 | 4000.00 | 2022-11-07 | 52 | 6 | 3 | Budget |
2624 | 13562.00 | 2022-07-08 | 52 | 6 | 5 | Actual |
1833 | 7300.00 | 2022-06-07 | 52 | 6 | 6 | Actual |
37010 | 3717.11 | 2025-02-05 | 52 | 6 | 13 | Actual |
19402 | 9022.20 | 2023-10-07 | 52 | 6 | 11 | Actual |
33029 | 28867.00 | 2024-11-06 | 52 | 6 | 7 | Actual |
851 | 900.00 | 2022-05-07 | 52 | 6 | 7 | Budget |
36072 | 18727.00 | 2025-02-05 | 52 | 6 | 4 | Actual |
38662 | 19581.00 | 2025-04-07 | 52 | 6 | 6 | Actual |
3747 | 6200.00 | 2022-08-07 | 52 | 6 | 5 | Budget |
5198 | 32500.00 | 2022-09-07 | 52 | 6 | 6 | Budget |
21458 | 9156.25 | 2023-12-08 | 52 | 6 | 11 | Actual |
8893 | 48300.00 | 2022-12-08 | 52 | 6 | 8 | Budget |
5852 | 10700.00 | 2022-10-07 | 52 | 6 | 4 | Budget |
4214 | 7553.00 | 2022-08-07 | 52 | 6 | 7 | Actual |
28209 | 45338.00 | 2024-07-07 | 52 | 6 | 5 | Actual |
37314 | 24972.00 | 2025-03-07 | 52 | 6 | 5 | Actual |
3418 | 4300.00 | 2022-08-07 | 52 | 6 | 3 | Budget |
2488 | 3400.00 | 2022-07-08 | 52 | 6 | 4 | Budget |
13193 | 6800.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
21048 | 10225.00 | 2023-12-08 | 52 | 6 | 6 | Actual |
15923 | 16784.00 | 2023-07-08 | 52 | 6 | 6 | Actual |
3417 | 3883.00 | 2022-08-07 | 52 | 6 | 3 | Actual |
30489 | 29356.00 | 2024-09-06 | 52 | 6 | 5 | Actual |
24770 | 6765.00 | 2024-04-06 | 52 | 6 | 4 | Actual |
8892 | 40270.01 | 2022-12-08 | 52 | 6 | 8 | Actual |
3278 | 11236.14 | 2022-07-08 | 52 | 6 | 8 | Actual |
10334 | 8100.00 | 2023-02-05 | 52 | 6 | 4 | Budget |
30899 | 63009.83 | 2024-09-06 | 52 | 6 | 8 | Actual |
20758 | 12938.00 | 2023-12-08 | 52 | 6 | 4 | Actual |
31905 | 37554.00 | 2024-10-06 | 52 | 6 | 7 | Actual |
Generated 2025-06-07 02:39:04.527 UTC