[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 309 > < TAKE 96 >
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
3605 | 1977.00 | 2022-08-13 | 52 | 6 | 4 | Actual |
24862 | 31495.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
2625 | 19000.00 | 2022-07-14 | 52 | 6 | 5 | Budget |
2160 | 23090.91 | 2022-06-13 | 52 | 6 | 8 | Actual |
35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
27788 | 20756.47 | 2024-06-12 | 52 | 6 | 12 | Actual |
8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
21550 | 48.63 | 2023-12-14 | 52 | 6 | 12 | Actual |
6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
31813 | 4444.00 | 2024-10-12 | 52 | 6 | 6 | Actual |
30185 | 4662.74 | 2024-08-12 | 52 | 6 | 13 | Actual |
5991 | 33400.00 | 2022-10-13 | 52 | 6 | 5 | Budget |
20110 | 10093.00 | 2023-11-13 | 52 | 6 | 7 | Actual |
13193 | 6800.00 | 2023-04-13 | 52 | 6 | 7 | Budget |
28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
31615 | 17756.00 | 2024-10-12 | 52 | 6 | 5 | Actual |
15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
14151 | 70713.00 | 2023-05-13 | 52 | 6 | 8 | Actual |
27467 | 52897.52 | 2024-06-12 | 52 | 6 | 8 | Actual |
1180 | 5600.00 | 2022-06-13 | 52 | 6 | 3 | Budget |
8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
19609 | 13069.00 | 2023-11-13 | 52 | 6 | 3 | Actual |
1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
4867 | 33700.00 | 2022-09-13 | 52 | 6 | 5 | Budget |
9032 | 17200.00 | 2023-01-11 | 52 | 6 | 3 | Budget |
4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
2301 | 4772.00 | 2022-07-14 | 52 | 6 | 3 | Actual |
34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
27997 | 30802.00 | 2024-07-13 | 52 | 6 | 3 | Actual |
32024 | 103740.89 | 2024-10-12 | 52 | 6 | 8 | Actual |
6789 | 4467.00 | 2022-11-13 | 52 | 6 | 3 | Actual |
28407 | 11060.00 | 2024-07-13 | 52 | 6 | 6 | Actual |
1974 | 11730.00 | 2022-06-13 | 52 | 6 | 7 | Actual |
7583 | 3100.00 | 2022-11-13 | 52 | 6 | 7 | Budget |
Generated 2025-06-13 01:21:01.930 UTC