[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 312 > < TAKE 120 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30185 | 4662.74 | 2024-08-15 | 52 | 6 | 13 | Actual |
7583 | 3100.00 | 2022-11-16 | 52 | 6 | 7 | Budget |
23620 | 18467.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
17788 | 17624.00 | 2023-09-16 | 52 | 6 | 5 | Actual |
38662 | 19581.00 | 2025-04-16 | 52 | 6 | 6 | Actual |
1834 | 8800.00 | 2022-06-16 | 52 | 6 | 6 | Budget |
9218 | 4500.00 | 2023-01-14 | 52 | 6 | 4 | Budget |
33442 | 3971.05 | 2024-11-15 | 52 | 6 | 12 | Actual |
36775 | 4834.89 | 2025-02-14 | 52 | 6 | 11 | Actual |
27905 | 16569.98 | 2024-06-15 | 52 | 6 | 13 | Actual |
20638 | 18378.00 | 2023-12-17 | 52 | 6 | 3 | Actual |
10939 | 3428.00 | 2023-02-14 | 52 | 6 | 7 | Actual |
8566 | 7500.00 | 2022-12-17 | 52 | 6 | 6 | Budget |
5990 | 29058.00 | 2022-10-16 | 52 | 6 | 5 | Actual |
5197 | 37737.00 | 2022-09-16 | 52 | 6 | 6 | Actual |
10473 | 11200.00 | 2023-02-14 | 52 | 6 | 5 | Budget |
35212 | 4361.00 | 2025-01-14 | 52 | 6 | 6 | Actual |
8893 | 48300.00 | 2022-12-17 | 52 | 6 | 8 | Budget |
18792 | 8434.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
5336 | 30000.00 | 2022-09-16 | 52 | 6 | 7 | Budget |
5852 | 10700.00 | 2022-10-16 | 52 | 6 | 4 | Budget |
4539 | 8357.00 | 2022-09-16 | 52 | 6 | 3 | Actual |
36893 | 6198.75 | 2025-02-14 | 52 | 6 | 12 | Actual |
850 | 782.00 | 2022-05-16 | 52 | 6 | 7 | Actual |
31311 | 10473.38 | 2024-09-15 | 52 | 6 | 13 | Actual |
10007 | 5500.00 | 2023-01-14 | 52 | 6 | 8 | Budget |
6789 | 4467.00 | 2022-11-16 | 52 | 6 | 3 | Actual |
24241 | 42586.72 | 2024-03-15 | 52 | 6 | 8 | Actual |
30067 | 19554.31 | 2024-08-15 | 52 | 6 | 12 | Actual |
11924 | 3900.00 | 2023-03-16 | 52 | 6 | 6 | Budget |
24031 | 20443.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
1502 | 25756.00 | 2022-06-16 | 52 | 6 | 5 | Actual |
28209 | 45338.00 | 2024-07-16 | 52 | 6 | 5 | Actual |
28499 | 7559.00 | 2024-07-16 | 52 | 6 | 7 | Actual |
29363 | 13364.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
20851 | 20949.00 | 2023-12-17 | 52 | 6 | 5 | Actual |
Generated 2025-06-15 05:56:59.839 UTC