[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4866 | 33698.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
27347 | 67118.00 | 2024-06-10 | 52 | 6 | 7 | Actual |
27905 | 16569.98 | 2024-06-10 | 52 | 6 | 13 | Actual |
17368 | 709.28 | 2023-08-11 | 52 | 6 | 11 | Actual |
18792 | 8434.00 | 2023-10-11 | 52 | 6 | 5 | Actual |
4725 | 19217.00 | 2022-09-11 | 52 | 6 | 4 | Actual |
6460 | 13719.00 | 2022-10-11 | 52 | 6 | 7 | Actual |
1502 | 25756.00 | 2022-06-11 | 52 | 6 | 5 | Actual |
32024 | 103740.89 | 2024-10-10 | 52 | 6 | 8 | Actual |
2952 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
35304 | 20542.00 | 2025-01-09 | 52 | 6 | 7 | Actual |
22141 | 25312.00 | 2024-01-09 | 52 | 6 | 7 | Actual |
9820 | 42550.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
17576 | 10558.00 | 2023-09-11 | 52 | 6 | 3 | Actual |
13381 | 27600.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
20548 | 1185.89 | 2023-11-11 | 52 | 6 | 12 | Actual |
37604 | 30461.00 | 2025-03-11 | 52 | 6 | 7 | Actual |
31402 | 7829.00 | 2024-10-10 | 52 | 6 | 3 | Actual |
5991 | 33400.00 | 2022-10-11 | 52 | 6 | 5 | Budget |
28499 | 7559.00 | 2024-07-11 | 52 | 6 | 7 | Actual |
28820 | 12990.36 | 2024-07-11 | 52 | 6 | 11 | Actual |
27997 | 30802.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
1179 | 6525.00 | 2022-06-11 | 52 | 6 | 3 | Actual |
29150 | 17459.00 | 2024-08-10 | 52 | 6 | 3 | Actual |
3746 | 5610.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
24122 | 39169.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
3417 | 3883.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
33560 | 8001.40 | 2024-11-10 | 52 | 6 | 13 | Actual |
10334 | 8100.00 | 2023-02-09 | 52 | 6 | 4 | Budget |
28407 | 11060.00 | 2024-07-11 | 52 | 6 | 6 | Actual |
32526 | 13852.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
12250 | 21007.53 | 2023-03-11 | 52 | 6 | 8 | Actual |
31522 | 43426.00 | 2024-10-10 | 52 | 6 | 4 | Actual |
18397 | 19370.27 | 2023-09-11 | 52 | 6 | 11 | Actual |
2302 | 5000.00 | 2022-07-12 | 52 | 6 | 3 | Budget |
379 | 2200.00 | 2022-05-11 | 52 | 6 | 5 | Budget |
14943 | 23235.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
3605 | 1977.00 | 2022-08-11 | 52 | 6 | 4 | Actual |
7115 | 4600.00 | 2022-11-11 | 52 | 6 | 5 | Budget |
12063 | 19100.00 | 2023-03-11 | 52 | 6 | 7 | Budget |
32937 | 9483.00 | 2024-11-10 | 52 | 6 | 6 | Actual |
19402 | 9022.20 | 2023-10-11 | 52 | 6 | 11 | Actual |
23439 | 5068.94 | 2024-02-09 | 52 | 6 | 11 | Actual |
6789 | 4467.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
850 | 782.00 | 2022-05-11 | 52 | 6 | 7 | Actual |
5522 | 48768.66 | 2022-09-11 | 52 | 6 | 8 | Actual |
Generated 2025-06-10 05:22:23.632 UTC