[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 308
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8565 | 7493.00 | 2022-12-09 | 52 | 6 | 6 | Actual |
31615 | 17756.00 | 2024-10-07 | 52 | 6 | 5 | Actual |
3418 | 4300.00 | 2022-08-08 | 52 | 6 | 3 | Budget |
11924 | 3900.00 | 2023-03-08 | 52 | 6 | 6 | Budget |
7910 | 6500.00 | 2022-12-09 | 52 | 6 | 3 | Budget |
30276 | 5419.00 | 2024-09-07 | 52 | 6 | 3 | Actual |
14745 | 34435.00 | 2023-06-08 | 52 | 6 | 5 | Actual |
36072 | 18727.00 | 2025-02-06 | 52 | 6 | 4 | Actual |
33560 | 8001.40 | 2024-11-07 | 52 | 6 | 13 | Actual |
35744 | 5115.75 | 2025-01-06 | 52 | 6 | 12 | Actual |
13381 | 27600.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
35861 | 29491.28 | 2025-01-06 | 52 | 6 | 13 | Actual |
35953 | 7707.00 | 2025-02-06 | 52 | 6 | 3 | Actual |
22434 | 4697.66 | 2024-01-06 | 52 | 6 | 11 | Actual |
14943 | 23235.00 | 2023-06-08 | 52 | 6 | 6 | Actual |
29561 | 12838.00 | 2024-08-07 | 52 | 6 | 6 | Actual |
6461 | 22000.00 | 2022-10-08 | 52 | 6 | 7 | Budget |
18077 | 76364.00 | 2023-09-08 | 52 | 6 | 7 | Actual |
38371 | 15975.00 | 2025-04-08 | 52 | 6 | 4 | Actual |
379 | 2200.00 | 2022-05-08 | 52 | 6 | 5 | Budget |
10799 | 7000.00 | 2023-02-06 | 52 | 6 | 6 | Budget |
34472 | 5984.91 | 2024-12-08 | 52 | 6 | 11 | Actual |
26755 | 2480.25 | 2024-05-07 | 52 | 6 | 13 | Actual |
14151 | 70713.00 | 2023-05-08 | 52 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-02-06 | 52 | 6 | 3 | Budget |
39075 | 7641.33 | 2025-04-08 | 52 | 6 | 11 | Actual |
1833 | 7300.00 | 2022-06-08 | 52 | 6 | 6 | Actual |
28820 | 12990.36 | 2024-07-08 | 52 | 6 | 11 | Actual |
28117 | 6725.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
237 | 4505.00 | 2022-05-08 | 52 | 6 | 4 | Actual |
12720 | 26991.00 | 2023-04-08 | 52 | 6 | 5 | Actual |
6975 | 8072.00 | 2022-11-08 | 52 | 6 | 4 | Actual |
20430 | 1310.36 | 2023-11-08 | 52 | 6 | 11 | Actual |
22261 | 28663.74 | 2024-01-06 | 52 | 6 | 8 | Actual |
29270 | 7902.00 | 2024-08-07 | 52 | 6 | 4 | Actual |
710 | 8300.00 | 2022-05-08 | 52 | 6 | 6 | Budget |
5197 | 37737.00 | 2022-09-08 | 52 | 6 | 6 | Actual |
38251 | 8151.00 | 2025-04-08 | 52 | 6 | 3 | Actual |
8705 | 48100.00 | 2022-12-09 | 52 | 6 | 7 | Budget |
35424 | 8451.24 | 2025-01-06 | 52 | 6 | 8 | Actual |
Generated 2025-06-07 21:44:06.008 UTC