[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 310 > < TAKE 56 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10472 | 10648.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
23118 | 2635.00 | 2024-02-17 | 52 | 6 | 7 | Actual |
12250 | 21007.53 | 2023-03-19 | 52 | 6 | 8 | Actual |
20110 | 10093.00 | 2023-11-19 | 52 | 6 | 7 | Actual |
33651 | 8040.00 | 2024-12-19 | 52 | 6 | 3 | Actual |
1975 | 13500.00 | 2022-06-19 | 52 | 6 | 7 | Budget |
13051 | 1983.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
3278 | 11236.14 | 2022-07-20 | 52 | 6 | 8 | Actual |
16544 | 4150.00 | 2023-08-19 | 52 | 6 | 3 | Actual |
25152 | 48533.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
29150 | 17459.00 | 2024-08-18 | 52 | 6 | 3 | Actual |
9218 | 4500.00 | 2023-01-17 | 52 | 6 | 4 | Budget |
18792 | 8434.00 | 2023-10-19 | 52 | 6 | 5 | Actual |
16454 | 333.74 | 2023-07-20 | 52 | 6 | 12 | Actual |
23439 | 5068.94 | 2024-02-17 | 52 | 6 | 11 | Actual |
14653 | 9102.00 | 2023-06-19 | 52 | 6 | 4 | Actual |
5851 | 9293.00 | 2022-10-19 | 52 | 6 | 4 | Actual |
32024 | 103740.89 | 2024-10-18 | 52 | 6 | 8 | Actual |
34801 | 6660.00 | 2025-01-17 | 52 | 6 | 3 | Actual |
6649 | 35800.00 | 2022-10-19 | 52 | 6 | 8 | Budget |
3747 | 6200.00 | 2022-08-19 | 52 | 6 | 5 | Budget |
15512 | 23426.00 | 2023-07-20 | 52 | 6 | 3 | Actual |
11451 | 16800.00 | 2023-03-19 | 52 | 6 | 4 | Budget |
31311 | 10473.38 | 2024-09-18 | 52 | 6 | 13 | Actual |
17696 | 13183.00 | 2023-09-19 | 52 | 6 | 4 | Actual |
34152 | 21099.00 | 2024-12-19 | 52 | 6 | 7 | Actual |
11124 | 16600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
10148 | 3700.00 | 2023-02-17 | 52 | 6 | 3 | Budget |
13380 | 22999.99 | 2023-04-19 | 52 | 6 | 8 | Actual |
38043 | 2478.46 | 2025-03-19 | 52 | 6 | 12 | Actual |
36164 | 9442.00 | 2025-02-17 | 52 | 6 | 5 | Actual |
33442 | 3971.05 | 2024-11-18 | 52 | 6 | 12 | Actual |
5990 | 29058.00 | 2022-10-19 | 52 | 6 | 5 | Actual |
9031 | 10765.00 | 2023-01-17 | 52 | 6 | 3 | Actual |
2952 | 7000.00 | 2022-07-20 | 52 | 6 | 6 | Budget |
16135 | 51429.31 | 2023-07-20 | 52 | 6 | 8 | Actual |
19728 | 9270.00 | 2023-11-19 | 52 | 6 | 4 | Actual |
11125 | 16636.24 | 2023-02-17 | 52 | 6 | 8 | Actual |
Generated 2025-06-18 04:45:12.440 UTC