[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 312 > < TAKE 112 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28209 | 45338.00 | 2024-07-18 | 52 | 6 | 5 | Actual |
38251 | 8151.00 | 2025-04-18 | 52 | 6 | 3 | Actual |
5522 | 48768.66 | 2022-09-18 | 52 | 6 | 8 | Actual |
30779 | 56266.00 | 2024-09-17 | 52 | 6 | 7 | Actual |
31522 | 43426.00 | 2024-10-17 | 52 | 6 | 4 | Actual |
23439 | 5068.94 | 2024-02-16 | 52 | 6 | 11 | Actual |
237 | 4505.00 | 2022-05-18 | 52 | 6 | 4 | Actual |
7768 | 2984.47 | 2022-11-18 | 52 | 6 | 8 | Actual |
25590 | 101.82 | 2024-04-17 | 52 | 6 | 12 | Actual |
1974 | 11730.00 | 2022-06-18 | 52 | 6 | 7 | Actual |
19519 | 51.82 | 2023-10-18 | 52 | 6 | 12 | Actual |
15035 | 21850.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
24241 | 42586.72 | 2024-03-17 | 52 | 6 | 8 | Actual |
4214 | 7553.00 | 2022-08-18 | 52 | 6 | 7 | Actual |
4073 | 3343.00 | 2022-08-18 | 52 | 6 | 6 | Actual |
1503 | 29600.00 | 2022-06-18 | 52 | 6 | 5 | Budget |
17986 | 20967.00 | 2023-09-18 | 52 | 6 | 6 | Actual |
11125 | 16636.24 | 2023-02-16 | 52 | 6 | 8 | Actual |
32317 | 8184.95 | 2024-10-17 | 52 | 6 | 12 | Actual |
16664 | 23074.00 | 2023-08-18 | 52 | 6 | 4 | Actual |
10800 | 7392.00 | 2023-02-16 | 52 | 6 | 6 | Actual |
32526 | 13852.00 | 2024-11-17 | 52 | 6 | 3 | Actual |
16135 | 51429.31 | 2023-07-19 | 52 | 6 | 8 | Actual |
8704 | 43751.00 | 2022-12-19 | 52 | 6 | 7 | Actual |
25272 | 8063.35 | 2024-04-17 | 52 | 6 | 8 | Actual |
23026 | 4154.00 | 2024-02-16 | 52 | 6 | 6 | Actual |
13935 | 12979.00 | 2023-05-18 | 52 | 6 | 6 | Actual |
10007 | 5500.00 | 2023-01-16 | 52 | 6 | 8 | Budget |
26126 | 16423.00 | 2024-05-17 | 52 | 6 | 6 | Actual |
22261 | 28663.74 | 2024-01-16 | 52 | 6 | 8 | Actual |
1039 | 2200.00 | 2022-05-18 | 52 | 6 | 8 | Budget |
23833 | 18133.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
9821 | 40400.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
5851 | 9293.00 | 2022-10-18 | 52 | 6 | 4 | Actual |
32225 | 15809.56 | 2024-10-17 | 52 | 6 | 11 | Actual |
8565 | 7493.00 | 2022-12-19 | 52 | 6 | 6 | Actual |
Generated 2025-06-17 21:11:03.115 UTC