[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 294 > < TAKE 56 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35861 | 29491.28 | 2025-01-13 | 52 | 6 | 13 | Actual |
25060 | 12537.00 | 2024-04-14 | 52 | 6 | 6 | Actual |
18077 | 76364.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
20018 | 2945.00 | 2023-11-15 | 52 | 6 | 6 | Actual |
16135 | 51429.31 | 2023-07-16 | 52 | 6 | 8 | Actual |
19081 | 46137.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
1975 | 13500.00 | 2022-06-15 | 52 | 6 | 7 | Budget |
9821 | 40400.00 | 2023-01-13 | 52 | 6 | 7 | Budget |
14653 | 9102.00 | 2023-06-15 | 52 | 6 | 4 | Actual |
37101 | 5098.00 | 2025-03-15 | 52 | 6 | 3 | Actual |
2625 | 19000.00 | 2022-07-16 | 52 | 6 | 5 | Budget |
25926 | 6009.00 | 2024-05-14 | 52 | 6 | 5 | Actual |
33560 | 8001.40 | 2024-11-14 | 52 | 6 | 13 | Actual |
16757 | 16058.00 | 2023-08-15 | 52 | 6 | 5 | Actual |
33029 | 28867.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
30067 | 19554.31 | 2024-08-14 | 52 | 6 | 12 | Actual |
17696 | 13183.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
12720 | 26991.00 | 2023-04-15 | 52 | 6 | 5 | Actual |
10147 | 4256.00 | 2023-02-13 | 52 | 6 | 3 | Actual |
27467 | 52897.52 | 2024-06-14 | 52 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-02-13 | 52 | 6 | 3 | Budget |
5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
38464 | 8990.00 | 2025-04-15 | 52 | 6 | 5 | Actual |
31193 | 16519.15 | 2024-09-14 | 52 | 6 | 12 | Actual |
1363 | 15733.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
29150 | 17459.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
5523 | 68300.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
7443 | 11817.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
22829 | 7595.00 | 2024-02-13 | 52 | 6 | 5 | Actual |
25831 | 33936.00 | 2024-05-14 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
12062 | 18203.00 | 2023-03-15 | 52 | 6 | 7 | Actual |
3606 | 2000.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
33148 | 34501.72 | 2024-11-14 | 52 | 6 | 8 | Actual |
13051 | 1983.00 | 2023-04-15 | 52 | 6 | 6 | Actual |
16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
8566 | 7500.00 | 2022-12-16 | 52 | 6 | 6 | Budget |
17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
28820 | 12990.36 | 2024-07-15 | 52 | 6 | 11 | Actual |
28940 | 1721.00 | 2024-07-15 | 52 | 6 | 12 | Actual |
2952 | 7000.00 | 2022-07-16 | 52 | 6 | 6 | Budget |
7909 | 5613.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
4726 | 21100.00 | 2022-09-15 | 52 | 6 | 4 | Budget |
26755 | 2480.25 | 2024-05-14 | 52 | 6 | 13 | Actual |
12391 | 5483.00 | 2023-04-15 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
35424 | 8451.24 | 2025-01-13 | 52 | 6 | 8 | Actual |
9357 | 3800.00 | 2023-01-13 | 52 | 6 | 5 | Budget |
24770 | 6765.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
32434 | 13634.84 | 2024-10-14 | 52 | 6 | 13 | Actual |
33864 | 30615.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
34061 | 4529.00 | 2024-12-15 | 52 | 6 | 6 | Actual |
Generated 2025-06-14 09:30:06.840 UTC