[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 310 > < TAKE 96 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15923 | 16784.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
23238 | 56135.46 | 2024-02-12 | 52 | 6 | 8 | Actual |
34801 | 6660.00 | 2025-01-12 | 52 | 6 | 3 | Actual |
30396 | 8954.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
33771 | 10064.00 | 2024-12-14 | 52 | 6 | 4 | Actual |
18489 | 144.38 | 2023-09-14 | 52 | 6 | 12 | Actual |
31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
7768 | 2984.47 | 2022-11-14 | 52 | 6 | 8 | Actual |
31905 | 37554.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
18990 | 5414.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
49 | 3059.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
379 | 2200.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
3417 | 3883.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
21137 | 57849.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
12251 | 24200.00 | 2023-03-14 | 52 | 6 | 8 | Budget |
5990 | 29058.00 | 2022-10-14 | 52 | 6 | 5 | Actual |
18077 | 76364.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
29058 | 36519.48 | 2024-07-14 | 52 | 6 | 13 | Actual |
50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
1364 | 22000.00 | 2022-06-14 | 52 | 6 | 4 | Budget |
20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
35625 | 6793.44 | 2025-01-12 | 52 | 6 | 11 | Actual |
22049 | 4533.00 | 2024-01-12 | 52 | 6 | 6 | Actual |
19519 | 51.82 | 2023-10-14 | 52 | 6 | 12 | Actual |
12391 | 5483.00 | 2023-04-14 | 52 | 6 | 3 | Actual |
26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
10333 | 7076.00 | 2023-02-12 | 52 | 6 | 4 | Actual |
5991 | 33400.00 | 2022-10-14 | 52 | 6 | 5 | Budget |
19081 | 46137.00 | 2023-10-14 | 52 | 6 | 7 | Actual |
34152 | 21099.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
28117 | 6725.00 | 2024-07-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-14 00:20:31.214 UTC