[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 288 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26637 | 15003.17 | 2024-05-12 | 52 | 6 | 12 | Actual |
7115 | 4600.00 | 2022-11-13 | 52 | 6 | 5 | Budget |
9357 | 3800.00 | 2023-01-11 | 52 | 6 | 5 | Budget |
23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
5523 | 68300.00 | 2022-09-13 | 52 | 6 | 8 | Budget |
11125 | 16636.24 | 2023-02-11 | 52 | 6 | 8 | Actual |
13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
29947 | 4772.12 | 2024-08-12 | 52 | 6 | 11 | Actual |
35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
13519 | 35633.00 | 2023-05-13 | 52 | 6 | 3 | Actual |
16454 | 333.74 | 2023-07-14 | 52 | 6 | 12 | Actual |
38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
33029 | 28867.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
16664 | 23074.00 | 2023-08-13 | 52 | 6 | 4 | Actual |
5337 | 25026.00 | 2022-09-13 | 52 | 6 | 7 | Actual |
8096 | 18200.00 | 2022-12-14 | 52 | 6 | 4 | Budget |
22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
4214 | 7553.00 | 2022-08-13 | 52 | 6 | 7 | Actual |
21137 | 57849.00 | 2023-12-14 | 52 | 6 | 7 | Actual |
16544 | 4150.00 | 2023-08-13 | 52 | 6 | 3 | Actual |
6321 | 6061.00 | 2022-10-13 | 52 | 6 | 6 | Actual |
29561 | 12838.00 | 2024-08-12 | 52 | 6 | 6 | Actual |
31905 | 37554.00 | 2024-10-12 | 52 | 6 | 7 | Actual |
21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
11592 | 27881.00 | 2023-03-13 | 52 | 6 | 5 | Actual |
6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
3418 | 4300.00 | 2022-08-13 | 52 | 6 | 3 | Budget |
28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
10473 | 11200.00 | 2023-02-11 | 52 | 6 | 5 | Budget |
27059 | 16493.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
36893 | 6198.75 | 2025-02-11 | 52 | 6 | 12 | Actual |
26220 | 51345.00 | 2024-05-12 | 52 | 6 | 7 | Actual |
7769 | 2800.00 | 2022-11-13 | 52 | 6 | 8 | Budget |
30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
7583 | 3100.00 | 2022-11-13 | 52 | 6 | 7 | Budget |
4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
2952 | 7000.00 | 2022-07-14 | 52 | 6 | 6 | Budget |
Generated 2025-06-12 03:53:07.534 UTC