[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 309 > < TAKE 512 >
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30396 | 8954.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
10006 | 6102.71 | 2023-01-15 | 52 | 6 | 8 | Actual |
7444 | 10600.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
8235 | 16100.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
8704 | 43751.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
3747 | 6200.00 | 2022-08-17 | 52 | 6 | 5 | Budget |
17986 | 20967.00 | 2023-09-17 | 52 | 6 | 6 | Actual |
33148 | 34501.72 | 2024-11-16 | 52 | 6 | 8 | Actual |
26544 | 2126.33 | 2024-05-16 | 52 | 6 | 11 | Actual |
37101 | 5098.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
33651 | 8040.00 | 2024-12-17 | 52 | 6 | 3 | Actual |
13193 | 6800.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
36072 | 18727.00 | 2025-02-15 | 52 | 6 | 4 | Actual |
16955 | 1731.00 | 2023-08-17 | 52 | 6 | 6 | Actual |
5197 | 37737.00 | 2022-09-17 | 52 | 6 | 6 | Actual |
10148 | 3700.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
25473 | 6693.44 | 2024-04-16 | 52 | 6 | 11 | Actual |
2488 | 3400.00 | 2022-07-18 | 52 | 6 | 4 | Budget |
19201 | 71325.14 | 2023-10-17 | 52 | 6 | 8 | Actual |
22616 | 33758.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
16544 | 4150.00 | 2023-08-17 | 52 | 6 | 3 | Actual |
26342 | 27939.48 | 2024-05-16 | 52 | 6 | 8 | Actual |
4540 | 7500.00 | 2022-09-17 | 52 | 6 | 3 | Budget |
31402 | 7829.00 | 2024-10-16 | 52 | 6 | 3 | Actual |
36893 | 6198.75 | 2025-02-15 | 52 | 6 | 12 | Actual |
23118 | 2635.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
20018 | 2945.00 | 2023-11-17 | 52 | 6 | 6 | Actual |
23238 | 56135.46 | 2024-02-15 | 52 | 6 | 8 | Actual |
30489 | 29356.00 | 2024-09-16 | 52 | 6 | 5 | Actual |
30779 | 56266.00 | 2024-09-16 | 52 | 6 | 7 | Actual |
11451 | 16800.00 | 2023-03-17 | 52 | 6 | 4 | Budget |
17696 | 13183.00 | 2023-09-17 | 52 | 6 | 4 | Actual |
13641 | 21886.00 | 2023-05-17 | 52 | 6 | 4 | Actual |
18489 | 144.38 | 2023-09-17 | 52 | 6 | 12 | Actual |
32225 | 15809.56 | 2024-10-16 | 52 | 6 | 11 | Actual |
13519 | 35633.00 | 2023-05-17 | 52 | 6 | 3 | Actual |
8096 | 18200.00 | 2022-12-18 | 52 | 6 | 4 | Budget |
8566 | 7500.00 | 2022-12-18 | 52 | 6 | 6 | Budget |
13381 | 27600.00 | 2023-04-17 | 52 | 6 | 8 | Budget |
Generated 2025-06-16 12:17:26.202 UTC