[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 309
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9357 | 3800.00 | 2023-01-06 | 52 | 6 | 5 | Budget |
35304 | 20542.00 | 2025-01-06 | 52 | 6 | 7 | Actual |
33771 | 10064.00 | 2024-12-08 | 52 | 6 | 4 | Actual |
32434 | 13634.84 | 2024-10-07 | 52 | 6 | 13 | Actual |
8892 | 40270.01 | 2022-12-09 | 52 | 6 | 8 | Actual |
12579 | 9294.00 | 2023-04-08 | 52 | 6 | 4 | Actual |
1503 | 29600.00 | 2022-06-08 | 52 | 6 | 5 | Budget |
8893 | 48300.00 | 2022-12-09 | 52 | 6 | 8 | Budget |
3090 | 11223.00 | 2022-07-09 | 52 | 6 | 7 | Actual |
24770 | 6765.00 | 2024-04-07 | 52 | 6 | 4 | Actual |
36775 | 4834.89 | 2025-02-06 | 52 | 6 | 11 | Actual |
1974 | 11730.00 | 2022-06-08 | 52 | 6 | 7 | Actual |
378 | 1683.00 | 2022-05-08 | 52 | 6 | 5 | Actual |
32937 | 9483.00 | 2024-11-07 | 52 | 6 | 6 | Actual |
6790 | 4000.00 | 2022-11-08 | 52 | 6 | 3 | Budget |
20018 | 2945.00 | 2023-11-08 | 52 | 6 | 6 | Actual |
7444 | 10600.00 | 2022-11-08 | 52 | 6 | 6 | Budget |
9683 | 8050.00 | 2023-01-06 | 52 | 6 | 6 | Actual |
16544 | 4150.00 | 2023-08-08 | 52 | 6 | 3 | Actual |
4074 | 4000.00 | 2022-08-08 | 52 | 6 | 6 | Budget |
14653 | 9102.00 | 2023-06-08 | 52 | 6 | 4 | Actual |
11125 | 16636.24 | 2023-02-06 | 52 | 6 | 8 | Actual |
2951 | 6637.00 | 2022-07-09 | 52 | 6 | 6 | Actual |
7769 | 2800.00 | 2022-11-08 | 52 | 6 | 8 | Budget |
31522 | 43426.00 | 2024-10-07 | 52 | 6 | 4 | Actual |
34592 | 12870.15 | 2024-12-08 | 52 | 6 | 12 | Actual |
30489 | 29356.00 | 2024-09-07 | 52 | 6 | 5 | Actual |
35744 | 5115.75 | 2025-01-06 | 52 | 6 | 12 | Actual |
5523 | 68300.00 | 2022-09-08 | 52 | 6 | 8 | Budget |
29561 | 12838.00 | 2024-08-07 | 52 | 6 | 6 | Actual |
6460 | 13719.00 | 2022-10-08 | 52 | 6 | 7 | Actual |
17167 | 28989.50 | 2023-08-08 | 52 | 6 | 8 | Actual |
24559 | 77.36 | 2024-03-07 | 52 | 6 | 12 | Actual |
24031 | 20443.00 | 2024-03-07 | 52 | 6 | 6 | Actual |
34152 | 21099.00 | 2024-12-08 | 52 | 6 | 7 | Actual |
709 | 8772.00 | 2022-05-08 | 52 | 6 | 6 | Actual |
28940 | 1721.00 | 2024-07-08 | 52 | 6 | 12 | Actual |
20758 | 12938.00 | 2023-12-09 | 52 | 6 | 4 | Actual |
6322 | 6700.00 | 2022-10-08 | 52 | 6 | 6 | Budget |
Generated 2025-06-07 16:41:55.681 UTC