[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 311 > < TAKE 64 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1502 | 25756.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
18580 | 18258.00 | 2023-10-15 | 52 | 6 | 3 | Actual |
2301 | 4772.00 | 2022-07-16 | 52 | 6 | 3 | Actual |
4215 | 8700.00 | 2022-08-15 | 52 | 6 | 7 | Budget |
20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
23238 | 56135.46 | 2024-02-13 | 52 | 6 | 8 | Actual |
26342 | 27939.48 | 2024-05-14 | 52 | 6 | 8 | Actual |
6322 | 6700.00 | 2022-10-15 | 52 | 6 | 6 | Budget |
25473 | 6693.44 | 2024-04-14 | 52 | 6 | 11 | Actual |
18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2023-01-13 | 52 | 6 | 6 | Budget |
6790 | 4000.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
11124 | 16600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
16664 | 23074.00 | 2023-08-15 | 52 | 6 | 4 | Actual |
851 | 900.00 | 2022-05-15 | 52 | 6 | 7 | Budget |
4073 | 3343.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
31905 | 37554.00 | 2024-10-14 | 52 | 6 | 7 | Actual |
30396 | 8954.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2023-04-15 | 52 | 6 | 4 | Budget |
37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
36775 | 4834.89 | 2025-02-13 | 52 | 6 | 11 | Actual |
13380 | 22999.99 | 2023-04-15 | 52 | 6 | 8 | Actual |
33029 | 28867.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
38251 | 8151.00 | 2025-04-15 | 52 | 6 | 3 | Actual |
15155 | 60537.06 | 2023-06-15 | 52 | 6 | 8 | Actual |
39195 | 3480.61 | 2025-04-15 | 52 | 6 | 12 | Actual |
36072 | 18727.00 | 2025-02-13 | 52 | 6 | 4 | Actual |
9217 | 4128.00 | 2023-01-13 | 52 | 6 | 4 | Actual |
25709 | 25579.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
17486 | 48.63 | 2023-08-15 | 52 | 6 | 12 | Actual |
29150 | 17459.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
35625 | 6793.44 | 2025-01-13 | 52 | 6 | 11 | Actual |
2488 | 3400.00 | 2022-07-16 | 52 | 6 | 4 | Budget |
6649 | 35800.00 | 2022-10-15 | 52 | 6 | 8 | Budget |
13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
18489 | 144.38 | 2023-09-15 | 52 | 6 | 12 | Actual |
10148 | 3700.00 | 2023-02-13 | 52 | 6 | 3 | Budget |
Generated 2025-06-14 13:26:07.562 UTC