[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 308 > < TAKE 48 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9684 | 12900.00 | 2023-01-11 | 52 | 6 | 6 | Budget |
18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
16015 | 10001.00 | 2023-07-14 | 52 | 6 | 7 | Actual |
2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
379 | 2200.00 | 2022-05-13 | 52 | 6 | 5 | Budget |
1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
20851 | 20949.00 | 2023-12-14 | 52 | 6 | 5 | Actual |
9820 | 42550.00 | 2023-01-11 | 52 | 6 | 7 | Actual |
22616 | 33758.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
15329 | 10284.99 | 2023-06-13 | 52 | 6 | 11 | Actual |
4540 | 7500.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
14534 | 30140.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
39313 | 14620.82 | 2025-04-13 | 52 | 6 | 13 | Actual |
34710 | 4850.47 | 2024-12-13 | 52 | 6 | 13 | Actual |
5663 | 1987.00 | 2022-10-13 | 52 | 6 | 3 | Actual |
18792 | 8434.00 | 2023-10-13 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
39195 | 3480.61 | 2025-04-13 | 52 | 6 | 12 | Actual |
35625 | 6793.44 | 2025-01-11 | 52 | 6 | 11 | Actual |
3746 | 5610.00 | 2022-08-13 | 52 | 6 | 5 | Actual |
29653 | 19018.00 | 2024-08-12 | 52 | 6 | 7 | Actual |
24770 | 6765.00 | 2024-04-12 | 52 | 6 | 4 | Actual |
22141 | 25312.00 | 2024-01-11 | 52 | 6 | 7 | Actual |
23740 | 7823.00 | 2024-03-12 | 52 | 6 | 4 | Actual |
27059 | 16493.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
33771 | 10064.00 | 2024-12-13 | 52 | 6 | 4 | Actual |
710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
1833 | 7300.00 | 2022-06-13 | 52 | 6 | 6 | Actual |
35953 | 7707.00 | 2025-02-11 | 52 | 6 | 3 | Actual |
23833 | 18133.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
28940 | 1721.00 | 2024-07-13 | 52 | 6 | 12 | Actual |
33560 | 8001.40 | 2024-11-12 | 52 | 6 | 13 | Actual |
25709 | 25579.00 | 2024-05-12 | 52 | 6 | 3 | Actual |
8566 | 7500.00 | 2022-12-14 | 52 | 6 | 6 | Budget |
6322 | 6700.00 | 2022-10-13 | 52 | 6 | 6 | Budget |
24031 | 20443.00 | 2024-03-12 | 52 | 6 | 6 | Actual |
38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
4215 | 8700.00 | 2022-08-13 | 52 | 6 | 7 | Budget |
Generated 2025-06-12 23:59:25.086 UTC