[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 284 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13380 | 22999.99 | 2023-04-06 | 52 | 6 | 8 | Actual |
13381 | 27600.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
17486 | 48.63 | 2023-08-06 | 52 | 6 | 12 | Actual |
26126 | 16423.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
9218 | 4500.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
237 | 4505.00 | 2022-05-06 | 52 | 6 | 4 | Actual |
18197 | 55762.73 | 2023-09-06 | 52 | 6 | 8 | Actual |
14444 | 265.66 | 2023-05-06 | 52 | 6 | 12 | Actual |
17986 | 20967.00 | 2023-09-06 | 52 | 6 | 6 | Actual |
32317 | 8184.95 | 2024-10-05 | 52 | 6 | 12 | Actual |
15632 | 10480.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
11452 | 17682.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
4401 | 20600.00 | 2022-08-06 | 52 | 6 | 8 | Budget |
20851 | 20949.00 | 2023-12-07 | 52 | 6 | 5 | Actual |
17788 | 17624.00 | 2023-09-06 | 52 | 6 | 5 | Actual |
37604 | 30461.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
8566 | 7500.00 | 2022-12-07 | 52 | 6 | 6 | Budget |
27668 | 57777.37 | 2024-06-05 | 52 | 6 | 11 | Actual |
1179 | 6525.00 | 2022-06-06 | 52 | 6 | 3 | Actual |
14943 | 23235.00 | 2023-06-06 | 52 | 6 | 6 | Actual |
11124 | 16600.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
3417 | 3883.00 | 2022-08-06 | 52 | 6 | 3 | Actual |
31073 | 41097.27 | 2024-09-05 | 52 | 6 | 11 | Actual |
9820 | 42550.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
33864 | 30615.00 | 2024-12-06 | 52 | 6 | 5 | Actual |
1039 | 2200.00 | 2022-05-06 | 52 | 6 | 8 | Budget |
29270 | 7902.00 | 2024-08-05 | 52 | 6 | 4 | Actual |
9032 | 17200.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
1364 | 22000.00 | 2022-06-06 | 52 | 6 | 4 | Budget |
12250 | 21007.53 | 2023-03-06 | 52 | 6 | 8 | Actual |
29363 | 13364.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
21137 | 57849.00 | 2023-12-07 | 52 | 6 | 7 | Actual |
1363 | 15733.00 | 2022-06-06 | 52 | 6 | 4 | Actual |
31905 | 37554.00 | 2024-10-05 | 52 | 6 | 7 | Actual |
30899 | 63009.83 | 2024-09-05 | 52 | 6 | 8 | Actual |
5523 | 68300.00 | 2022-09-06 | 52 | 6 | 8 | Budget |
23833 | 18133.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
32024 | 103740.89 | 2024-10-05 | 52 | 6 | 8 | Actual |
28499 | 7559.00 | 2024-07-06 | 52 | 6 | 7 | Actual |
29773 | 14707.42 | 2024-08-05 | 52 | 6 | 8 | Actual |
9357 | 3800.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
37101 | 5098.00 | 2025-03-06 | 52 | 6 | 3 | Actual |
2487 | 3969.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
28407 | 11060.00 | 2024-07-06 | 52 | 6 | 6 | Actual |
17368 | 709.28 | 2023-08-06 | 52 | 6 | 11 | Actual |
8565 | 7493.00 | 2022-12-07 | 52 | 6 | 6 | Actual |
21550 | 48.63 | 2023-12-07 | 52 | 6 | 12 | Actual |
13193 | 6800.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
Generated 2025-06-05 12:58:24.601 UTC