[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 299
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10473 | 11200.00 | 2023-02-28 | 52 | 6 | 5 | Budget |
32024 | 103740.89 | 2024-10-29 | 52 | 6 | 8 | Actual |
27059 | 16493.00 | 2024-06-29 | 52 | 6 | 5 | Actual |
2301 | 4772.00 | 2022-07-31 | 52 | 6 | 3 | Actual |
238 | 3900.00 | 2022-05-30 | 52 | 6 | 4 | Budget |
4214 | 7553.00 | 2022-08-30 | 52 | 6 | 7 | Actual |
26544 | 2126.33 | 2024-05-29 | 52 | 6 | 11 | Actual |
27467 | 52897.52 | 2024-06-29 | 52 | 6 | 8 | Actual |
5197 | 37737.00 | 2022-09-30 | 52 | 6 | 6 | Actual |
2951 | 6637.00 | 2022-07-31 | 52 | 6 | 6 | Actual |
30276 | 5419.00 | 2024-09-29 | 52 | 6 | 3 | Actual |
5991 | 33400.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
19201 | 71325.14 | 2023-10-30 | 52 | 6 | 8 | Actual |
5337 | 25026.00 | 2022-09-30 | 52 | 6 | 7 | Actual |
19519 | 51.82 | 2023-10-30 | 52 | 6 | 12 | Actual |
12391 | 5483.00 | 2023-04-30 | 52 | 6 | 3 | Actual |
8235 | 16100.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
29058 | 36519.48 | 2024-07-30 | 52 | 6 | 13 | Actual |
28619 | 52323.27 | 2024-07-30 | 52 | 6 | 8 | Actual |
27255 | 10233.00 | 2024-06-29 | 52 | 6 | 6 | Actual |
710 | 8300.00 | 2022-05-30 | 52 | 6 | 6 | Budget |
39313 | 14620.82 | 2025-04-30 | 52 | 6 | 13 | Actual |
8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
14943 | 23235.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
33442 | 3971.05 | 2024-11-29 | 52 | 6 | 12 | Actual |
14745 | 34435.00 | 2023-06-30 | 52 | 6 | 5 | Actual |
13192 | 4891.00 | 2023-04-30 | 52 | 6 | 7 | Actual |
4539 | 8357.00 | 2022-09-30 | 52 | 6 | 3 | Actual |
18397 | 19370.27 | 2023-09-30 | 52 | 6 | 11 | Actual |
6461 | 22000.00 | 2022-10-30 | 52 | 6 | 7 | Budget |
1834 | 8800.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
8096 | 18200.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
34710 | 4850.47 | 2024-12-30 | 52 | 6 | 13 | Actual |
12720 | 26991.00 | 2023-04-30 | 52 | 6 | 5 | Actual |
22525 | 53.95 | 2024-01-28 | 52 | 6 | 12 | Actual |
31813 | 4444.00 | 2024-10-29 | 52 | 6 | 6 | Actual |
25473 | 6693.44 | 2024-04-29 | 52 | 6 | 11 | Actual |
36454 | 36018.00 | 2025-02-28 | 52 | 6 | 7 | Actual |
30067 | 19554.31 | 2024-08-29 | 52 | 6 | 12 | Actual |
9821 | 40400.00 | 2023-01-28 | 52 | 6 | 7 | Budget |
23238 | 56135.46 | 2024-02-28 | 52 | 6 | 8 | Actual |
33864 | 30615.00 | 2024-12-30 | 52 | 6 | 5 | Actual |
8565 | 7493.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
15632 | 10480.00 | 2023-07-31 | 52 | 6 | 4 | Actual |
30899 | 63009.83 | 2024-09-29 | 52 | 6 | 8 | Actual |
1039 | 2200.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
3091 | 9700.00 | 2022-07-31 | 52 | 6 | 7 | Budget |
14029 | 6906.00 | 2023-05-30 | 52 | 6 | 7 | Actual |
6790 | 4000.00 | 2022-11-30 | 52 | 6 | 3 | Budget |
Generated 2025-06-29 07:41:43.639 UTC