[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 311 > < TAKE 56 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37314 | 24972.00 | 2025-03-19 | 52 | 6 | 5 | Actual |
9032 | 17200.00 | 2023-01-17 | 52 | 6 | 3 | Budget |
28499 | 7559.00 | 2024-07-19 | 52 | 6 | 7 | Actual |
4540 | 7500.00 | 2022-09-19 | 52 | 6 | 3 | Budget |
16454 | 333.74 | 2023-07-20 | 52 | 6 | 12 | Actual |
3418 | 4300.00 | 2022-08-19 | 52 | 6 | 3 | Budget |
2624 | 13562.00 | 2022-07-20 | 52 | 6 | 5 | Actual |
23118 | 2635.00 | 2024-02-17 | 52 | 6 | 7 | Actual |
32317 | 8184.95 | 2024-10-18 | 52 | 6 | 12 | Actual |
12391 | 5483.00 | 2023-04-19 | 52 | 6 | 3 | Actual |
33560 | 8001.40 | 2024-11-18 | 52 | 6 | 13 | Actual |
24770 | 6765.00 | 2024-04-18 | 52 | 6 | 4 | Actual |
5197 | 37737.00 | 2022-09-19 | 52 | 6 | 6 | Actual |
8234 | 15352.00 | 2022-12-20 | 52 | 6 | 5 | Actual |
3090 | 11223.00 | 2022-07-20 | 52 | 6 | 7 | Actual |
15725 | 5504.00 | 2023-07-20 | 52 | 6 | 5 | Actual |
29363 | 13364.00 | 2024-08-18 | 52 | 6 | 5 | Actual |
32024 | 103740.89 | 2024-10-18 | 52 | 6 | 8 | Actual |
17696 | 13183.00 | 2023-09-19 | 52 | 6 | 4 | Actual |
32225 | 15809.56 | 2024-10-18 | 52 | 6 | 11 | Actual |
14943 | 23235.00 | 2023-06-19 | 52 | 6 | 6 | Actual |
12580 | 13000.00 | 2023-04-19 | 52 | 6 | 4 | Budget |
20548 | 1185.89 | 2023-11-19 | 52 | 6 | 12 | Actual |
37010 | 3717.11 | 2025-02-17 | 52 | 6 | 13 | Actual |
22434 | 4697.66 | 2024-01-17 | 52 | 6 | 11 | Actual |
28940 | 1721.00 | 2024-07-19 | 52 | 6 | 12 | Actual |
1180 | 5600.00 | 2022-06-19 | 52 | 6 | 3 | Budget |
33771 | 10064.00 | 2024-12-19 | 52 | 6 | 4 | Actual |
12062 | 18203.00 | 2023-03-19 | 52 | 6 | 7 | Actual |
7910 | 6500.00 | 2022-12-20 | 52 | 6 | 3 | Budget |
9683 | 8050.00 | 2023-01-17 | 52 | 6 | 6 | Actual |
14444 | 265.66 | 2023-05-19 | 52 | 6 | 12 | Actual |
34472 | 5984.91 | 2024-12-19 | 52 | 6 | 11 | Actual |
10006 | 6102.71 | 2023-01-17 | 52 | 6 | 8 | Actual |
13192 | 4891.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
32646 | 13828.00 | 2024-11-18 | 52 | 6 | 4 | Actual |
1833 | 7300.00 | 2022-06-19 | 52 | 6 | 6 | Actual |
Generated 2025-06-19 02:12:32.877 UTC