[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 294 > < TAKE 512 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
378 | 1683.00 | 2022-05-17 | 52 | 6 | 5 | Actual |
13051 | 1983.00 | 2023-04-17 | 52 | 6 | 6 | Actual |
6789 | 4467.00 | 2022-11-17 | 52 | 6 | 3 | Actual |
26967 | 18267.00 | 2024-06-16 | 52 | 6 | 4 | Actual |
35212 | 4361.00 | 2025-01-15 | 52 | 6 | 6 | Actual |
5197 | 37737.00 | 2022-09-17 | 52 | 6 | 6 | Actual |
1363 | 15733.00 | 2022-06-17 | 52 | 6 | 4 | Actual |
19820 | 22063.00 | 2023-11-17 | 52 | 6 | 5 | Actual |
1834 | 8800.00 | 2022-06-17 | 52 | 6 | 6 | Budget |
4400 | 12848.29 | 2022-08-17 | 52 | 6 | 8 | Actual |
36072 | 18727.00 | 2025-02-15 | 52 | 6 | 4 | Actual |
14327 | 5041.28 | 2023-05-17 | 52 | 6 | 11 | Actual |
10333 | 7076.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
2160 | 23090.91 | 2022-06-17 | 52 | 6 | 8 | Actual |
30067 | 19554.31 | 2024-08-16 | 52 | 6 | 12 | Actual |
33442 | 3971.05 | 2024-11-16 | 52 | 6 | 12 | Actual |
12063 | 19100.00 | 2023-03-17 | 52 | 6 | 7 | Budget |
25473 | 6693.44 | 2024-04-16 | 52 | 6 | 11 | Actual |
16955 | 1731.00 | 2023-08-17 | 52 | 6 | 6 | Actual |
709 | 8772.00 | 2022-05-17 | 52 | 6 | 6 | Actual |
1180 | 5600.00 | 2022-06-17 | 52 | 6 | 3 | Budget |
1038 | 2102.64 | 2022-05-17 | 52 | 6 | 8 | Actual |
13193 | 6800.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
33771 | 10064.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
29653 | 19018.00 | 2024-08-16 | 52 | 6 | 7 | Actual |
20638 | 18378.00 | 2023-12-18 | 52 | 6 | 3 | Actual |
4401 | 20600.00 | 2022-08-17 | 52 | 6 | 8 | Budget |
8565 | 7493.00 | 2022-12-18 | 52 | 6 | 6 | Actual |
34801 | 6660.00 | 2025-01-15 | 52 | 6 | 3 | Actual |
20110 | 10093.00 | 2023-11-17 | 52 | 6 | 7 | Actual |
2488 | 3400.00 | 2022-07-18 | 52 | 6 | 4 | Budget |
28407 | 11060.00 | 2024-07-17 | 52 | 6 | 6 | Actual |
29773 | 14707.42 | 2024-08-16 | 52 | 6 | 8 | Actual |
27347 | 67118.00 | 2024-06-16 | 52 | 6 | 7 | Actual |
26342 | 27939.48 | 2024-05-16 | 52 | 6 | 8 | Actual |
5522 | 48768.66 | 2022-09-17 | 52 | 6 | 8 | Actual |
4726 | 21100.00 | 2022-09-17 | 52 | 6 | 4 | Budget |
11125 | 16636.24 | 2023-02-15 | 52 | 6 | 8 | Actual |
30687 | 16712.00 | 2024-09-16 | 52 | 6 | 6 | Actual |
15329 | 10284.99 | 2023-06-17 | 52 | 6 | 11 | Actual |
27255 | 10233.00 | 2024-06-16 | 52 | 6 | 6 | Actual |
12250 | 21007.53 | 2023-03-17 | 52 | 6 | 8 | Actual |
12721 | 28300.00 | 2023-04-17 | 52 | 6 | 5 | Budget |
34272 | 5848.16 | 2024-12-17 | 52 | 6 | 8 | Actual |
3279 | 10100.00 | 2022-07-18 | 52 | 6 | 8 | Budget |
12580 | 13000.00 | 2023-04-17 | 52 | 6 | 4 | Budget |
11452 | 17682.00 | 2023-03-17 | 52 | 6 | 4 | Actual |
6321 | 6061.00 | 2022-10-17 | 52 | 6 | 6 | Actual |
3418 | 4300.00 | 2022-08-17 | 52 | 6 | 3 | Budget |
25590 | 101.82 | 2024-04-16 | 52 | 6 | 12 | Actual |
3747 | 6200.00 | 2022-08-17 | 52 | 6 | 5 | Budget |
7443 | 11817.00 | 2022-11-17 | 52 | 6 | 6 | Actual |
5336 | 30000.00 | 2022-09-17 | 52 | 6 | 7 | Budget |
10938 | 3400.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
Generated 2025-06-16 06:51:59.986 UTC