[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 309 > < TAKE 64 >
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11592 | 27881.00 | 2023-03-14 | 52 | 6 | 5 | Actual |
35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
22261 | 28663.74 | 2024-01-12 | 52 | 6 | 8 | Actual |
35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
3279 | 10100.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
22434 | 4697.66 | 2024-01-12 | 52 | 6 | 11 | Actual |
31402 | 7829.00 | 2024-10-13 | 52 | 6 | 3 | Actual |
19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
21257 | 51468.71 | 2023-12-15 | 52 | 6 | 8 | Actual |
36454 | 36018.00 | 2025-02-12 | 52 | 6 | 7 | Actual |
237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
24122 | 39169.00 | 2024-03-13 | 52 | 6 | 7 | Actual |
20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
37314 | 24972.00 | 2025-03-14 | 52 | 6 | 5 | Actual |
28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
11452 | 17682.00 | 2023-03-14 | 52 | 6 | 4 | Actual |
13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
36775 | 4834.89 | 2025-02-12 | 52 | 6 | 11 | Actual |
9820 | 42550.00 | 2023-01-12 | 52 | 6 | 7 | Actual |
23530 | 297.57 | 2024-02-12 | 52 | 6 | 12 | Actual |
18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
7582 | 3095.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
15512 | 23426.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
10938 | 3400.00 | 2023-02-12 | 52 | 6 | 7 | Budget |
8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
31193 | 16519.15 | 2024-09-13 | 52 | 6 | 12 | Actual |
21048 | 10225.00 | 2023-12-15 | 52 | 6 | 6 | Actual |
18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
21458 | 9156.25 | 2023-12-15 | 52 | 6 | 11 | Actual |
Generated 2025-06-13 12:52:33.137 UTC