[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 311 > < TAKE 128 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25709 | 25579.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
27467 | 52897.52 | 2024-06-13 | 52 | 6 | 8 | Actual |
30779 | 56266.00 | 2024-09-13 | 52 | 6 | 7 | Actual |
37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
11451 | 16800.00 | 2023-03-14 | 52 | 6 | 4 | Budget |
20430 | 1310.36 | 2023-11-14 | 52 | 6 | 11 | Actual |
24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
13935 | 12979.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
31311 | 10473.38 | 2024-09-13 | 52 | 6 | 13 | Actual |
34061 | 4529.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
23238 | 56135.46 | 2024-02-12 | 52 | 6 | 8 | Actual |
28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
4539 | 8357.00 | 2022-09-14 | 52 | 6 | 3 | Actual |
9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
8893 | 48300.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
30687 | 16712.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
34592 | 12870.15 | 2024-12-14 | 52 | 6 | 12 | Actual |
33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
26967 | 18267.00 | 2024-06-13 | 52 | 6 | 4 | Actual |
19402 | 9022.20 | 2023-10-14 | 52 | 6 | 11 | Actual |
9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
5336 | 30000.00 | 2022-09-14 | 52 | 6 | 7 | Budget |
22049 | 4533.00 | 2024-01-12 | 52 | 6 | 6 | Actual |
7769 | 2800.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
7910 | 6500.00 | 2022-12-15 | 52 | 6 | 3 | Budget |
10006 | 6102.71 | 2023-01-12 | 52 | 6 | 8 | Actual |
8704 | 43751.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
17368 | 709.28 | 2023-08-14 | 52 | 6 | 11 | Actual |
29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-13 21:11:35.757 UTC