[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8704 | 43751.00 | 2022-12-07 | 52 | 6 | 7 | Actual |
3606 | 2000.00 | 2022-08-06 | 52 | 6 | 4 | Budget |
34061 | 4529.00 | 2024-12-06 | 52 | 6 | 6 | Actual |
379 | 2200.00 | 2022-05-06 | 52 | 6 | 5 | Budget |
3090 | 11223.00 | 2022-07-07 | 52 | 6 | 7 | Actual |
26126 | 16423.00 | 2024-05-05 | 52 | 6 | 6 | Actual |
26847 | 20965.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
4539 | 8357.00 | 2022-09-06 | 52 | 6 | 3 | Actual |
13735 | 34262.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
2625 | 19000.00 | 2022-07-07 | 52 | 6 | 5 | Budget |
20018 | 2945.00 | 2023-11-06 | 52 | 6 | 6 | Actual |
29653 | 19018.00 | 2024-08-05 | 52 | 6 | 7 | Actual |
25926 | 6009.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
15512 | 23426.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
5851 | 9293.00 | 2022-10-06 | 52 | 6 | 4 | Actual |
19402 | 9022.20 | 2023-10-06 | 52 | 6 | 11 | Actual |
12721 | 28300.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
37512 | 9497.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
34801 | 6660.00 | 2025-01-04 | 52 | 6 | 3 | Actual |
12251 | 24200.00 | 2023-03-06 | 52 | 6 | 8 | Budget |
35861 | 29491.28 | 2025-01-04 | 52 | 6 | 13 | Actual |
9356 | 3204.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
29773 | 14707.42 | 2024-08-05 | 52 | 6 | 8 | Actual |
378 | 1683.00 | 2022-05-06 | 52 | 6 | 5 | Actual |
30899 | 63009.83 | 2024-09-05 | 52 | 6 | 8 | Actual |
18580 | 18258.00 | 2023-10-06 | 52 | 6 | 3 | Actual |
16336 | 8425.38 | 2023-07-07 | 52 | 6 | 11 | Actual |
32526 | 13852.00 | 2024-11-05 | 52 | 6 | 3 | Actual |
19820 | 22063.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
15329 | 10284.99 | 2023-06-06 | 52 | 6 | 11 | Actual |
5990 | 29058.00 | 2022-10-06 | 52 | 6 | 5 | Actual |
11924 | 3900.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
32739 | 3884.00 | 2024-11-05 | 52 | 6 | 5 | Actual |
16544 | 4150.00 | 2023-08-06 | 52 | 6 | 3 | Actual |
39075 | 7641.33 | 2025-04-06 | 52 | 6 | 11 | Actual |
31402 | 7829.00 | 2024-10-05 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-10-06 | 52 | 6 | 3 | Budget |
27347 | 67118.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
27788 | 20756.47 | 2024-06-05 | 52 | 6 | 12 | Actual |
1364 | 22000.00 | 2022-06-06 | 52 | 6 | 4 | Budget |
4074 | 4000.00 | 2022-08-06 | 52 | 6 | 6 | Budget |
12063 | 19100.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
27059 | 16493.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
30396 | 8954.00 | 2024-09-05 | 52 | 6 | 4 | Actual |
29947 | 4772.12 | 2024-08-05 | 52 | 6 | 11 | Actual |
11266 | 5400.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
11265 | 6221.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
9357 | 3800.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
Generated 2025-06-05 22:04:30.542 UTC