[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 295 > < TAKE 64 >
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
31905 | 37554.00 | 2024-10-12 | 52 | 6 | 7 | Actual |
32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
10472 | 10648.00 | 2023-02-11 | 52 | 6 | 5 | Actual |
10473 | 11200.00 | 2023-02-11 | 52 | 6 | 5 | Budget |
15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
709 | 8772.00 | 2022-05-13 | 52 | 6 | 6 | Actual |
850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
7583 | 3100.00 | 2022-11-13 | 52 | 6 | 7 | Budget |
237 | 4505.00 | 2022-05-13 | 52 | 6 | 4 | Actual |
32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
31615 | 17756.00 | 2024-10-12 | 52 | 6 | 5 | Actual |
5336 | 30000.00 | 2022-09-13 | 52 | 6 | 7 | Budget |
20548 | 1185.89 | 2023-11-13 | 52 | 6 | 12 | Actual |
17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
238 | 3900.00 | 2022-05-13 | 52 | 6 | 4 | Budget |
16015 | 10001.00 | 2023-07-14 | 52 | 6 | 7 | Actual |
21458 | 9156.25 | 2023-12-14 | 52 | 6 | 11 | Actual |
2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
34592 | 12870.15 | 2024-12-13 | 52 | 6 | 12 | Actual |
5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
21760 | 830.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
12250 | 21007.53 | 2023-03-13 | 52 | 6 | 8 | Actual |
9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
4726 | 21100.00 | 2022-09-13 | 52 | 6 | 4 | Budget |
379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
33864 | 30615.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
31073 | 41097.27 | 2024-09-12 | 52 | 6 | 11 | Actual |
39075 | 7641.33 | 2025-04-13 | 52 | 6 | 11 | Actual |
3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
36454 | 36018.00 | 2025-02-11 | 52 | 6 | 7 | Actual |
1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
17788 | 17624.00 | 2023-09-13 | 52 | 6 | 5 | Actual |
5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
16664 | 23074.00 | 2023-08-13 | 52 | 6 | 4 | Actual |
4400 | 12848.29 | 2022-08-13 | 52 | 6 | 8 | Actual |
4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
8234 | 15352.00 | 2022-12-14 | 52 | 6 | 5 | Actual |
32526 | 13852.00 | 2024-11-12 | 52 | 6 | 3 | Actual |
27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
1503 | 29600.00 | 2022-06-13 | 52 | 6 | 5 | Budget |
28499 | 7559.00 | 2024-07-13 | 52 | 6 | 7 | Actual |
1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
32937 | 9483.00 | 2024-11-12 | 52 | 6 | 6 | Actual |
21852 | 6255.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 01:19:24.773 UTC