[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 298 > < TAKE 96 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38662 | 19581.00 | 2025-04-13 | 52 | 6 | 6 | Actual |
13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
378 | 1683.00 | 2022-05-13 | 52 | 6 | 5 | Actual |
14444 | 265.66 | 2023-05-13 | 52 | 6 | 12 | Actual |
12579 | 9294.00 | 2023-04-13 | 52 | 6 | 4 | Actual |
31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
34801 | 6660.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
14745 | 34435.00 | 2023-06-13 | 52 | 6 | 5 | Actual |
27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
3279 | 10100.00 | 2022-07-14 | 52 | 6 | 8 | Budget |
6975 | 8072.00 | 2022-11-13 | 52 | 6 | 4 | Actual |
5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
17486 | 48.63 | 2023-08-13 | 52 | 6 | 12 | Actual |
11593 | 24000.00 | 2023-03-13 | 52 | 6 | 5 | Budget |
17788 | 17624.00 | 2023-09-13 | 52 | 6 | 5 | Actual |
3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
7443 | 11817.00 | 2022-11-13 | 52 | 6 | 6 | Actual |
34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
16336 | 8425.38 | 2023-07-14 | 52 | 6 | 11 | Actual |
13192 | 4891.00 | 2023-04-13 | 52 | 6 | 7 | Actual |
11452 | 17682.00 | 2023-03-13 | 52 | 6 | 4 | Actual |
14534 | 30140.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
17986 | 20967.00 | 2023-09-13 | 52 | 6 | 6 | Actual |
23620 | 18467.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
2951 | 6637.00 | 2022-07-14 | 52 | 6 | 6 | Actual |
29150 | 17459.00 | 2024-08-12 | 52 | 6 | 3 | Actual |
30687 | 16712.00 | 2024-09-12 | 52 | 6 | 6 | Actual |
15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
18397 | 19370.27 | 2023-09-13 | 52 | 6 | 11 | Actual |
22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
850 | 782.00 | 2022-05-13 | 52 | 6 | 7 | Actual |
18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
26126 | 16423.00 | 2024-05-12 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
20638 | 18378.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
28407 | 11060.00 | 2024-07-13 | 52 | 6 | 6 | Actual |
9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
12580 | 13000.00 | 2023-04-13 | 52 | 6 | 4 | Budget |
18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
8095 | 11389.00 | 2022-12-14 | 52 | 6 | 4 | Actual |
32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
30276 | 5419.00 | 2024-09-12 | 52 | 6 | 3 | Actual |
31311 | 10473.38 | 2024-09-12 | 52 | 6 | 13 | Actual |
Generated 2025-06-13 01:22:01.308 UTC