[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 303 > < TAKE 512 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13641 | 21886.00 | 2023-05-16 | 52 | 6 | 4 | Actual |
28619 | 52323.27 | 2024-07-16 | 52 | 6 | 8 | Actual |
4867 | 33700.00 | 2022-09-16 | 52 | 6 | 5 | Budget |
16757 | 16058.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
4866 | 33698.00 | 2022-09-16 | 52 | 6 | 5 | Actual |
27997 | 30802.00 | 2024-07-16 | 52 | 6 | 3 | Actual |
10800 | 7392.00 | 2023-02-14 | 52 | 6 | 6 | Actual |
4725 | 19217.00 | 2022-09-16 | 52 | 6 | 4 | Actual |
5336 | 30000.00 | 2022-09-16 | 52 | 6 | 7 | Budget |
1179 | 6525.00 | 2022-06-16 | 52 | 6 | 3 | Actual |
6321 | 6061.00 | 2022-10-16 | 52 | 6 | 6 | Actual |
35424 | 8451.24 | 2025-01-14 | 52 | 6 | 8 | Actual |
20851 | 20949.00 | 2023-12-17 | 52 | 6 | 5 | Actual |
6460 | 13719.00 | 2022-10-16 | 52 | 6 | 7 | Actual |
21641 | 6696.00 | 2024-01-14 | 52 | 6 | 3 | Actual |
13052 | 1900.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
9218 | 4500.00 | 2023-01-14 | 52 | 6 | 4 | Budget |
25272 | 8063.35 | 2024-04-15 | 52 | 6 | 8 | Actual |
7114 | 3854.00 | 2022-11-16 | 52 | 6 | 5 | Actual |
15329 | 10284.99 | 2023-06-16 | 52 | 6 | 11 | Actual |
12720 | 26991.00 | 2023-04-16 | 52 | 6 | 5 | Actual |
29773 | 14707.42 | 2024-08-15 | 52 | 6 | 8 | Actual |
22616 | 33758.00 | 2024-02-14 | 52 | 6 | 3 | Actual |
4540 | 7500.00 | 2022-09-16 | 52 | 6 | 3 | Budget |
18580 | 18258.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
29363 | 13364.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
34061 | 4529.00 | 2024-12-16 | 52 | 6 | 6 | Actual |
15512 | 23426.00 | 2023-07-17 | 52 | 6 | 3 | Actual |
9820 | 42550.00 | 2023-01-14 | 52 | 6 | 7 | Actual |
2625 | 19000.00 | 2022-07-17 | 52 | 6 | 5 | Budget |
21257 | 51468.71 | 2023-12-17 | 52 | 6 | 8 | Actual |
37221 | 26915.00 | 2025-03-16 | 52 | 6 | 4 | Actual |
35861 | 29491.28 | 2025-01-14 | 52 | 6 | 13 | Actual |
3606 | 2000.00 | 2022-08-16 | 52 | 6 | 4 | Budget |
10799 | 7000.00 | 2023-02-14 | 52 | 6 | 6 | Budget |
12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
2487 | 3969.00 | 2022-07-17 | 52 | 6 | 4 | Actual |
4214 | 7553.00 | 2022-08-16 | 52 | 6 | 7 | Actual |
38874 | 21507.54 | 2025-04-16 | 52 | 6 | 8 | Actual |
4215 | 8700.00 | 2022-08-16 | 52 | 6 | 7 | Budget |
26126 | 16423.00 | 2024-05-15 | 52 | 6 | 6 | Actual |
49 | 3059.00 | 2022-05-16 | 52 | 6 | 3 | Actual |
4074 | 4000.00 | 2022-08-16 | 52 | 6 | 6 | Budget |
33029 | 28867.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
1038 | 2102.64 | 2022-05-16 | 52 | 6 | 8 | Actual |
Generated 2025-06-15 13:43:51.467 UTC