[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 312 > < TAKE 240 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33651 | 8040.00 | 2024-12-15 | 52 | 6 | 3 | Actual |
31311 | 10473.38 | 2024-09-14 | 52 | 6 | 13 | Actual |
4867 | 33700.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
14151 | 70713.00 | 2023-05-15 | 52 | 6 | 8 | Actual |
36454 | 36018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
35014 | 23999.00 | 2025-01-13 | 52 | 6 | 5 | Actual |
30396 | 8954.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
26847 | 20965.00 | 2024-06-14 | 52 | 6 | 3 | Actual |
10007 | 5500.00 | 2023-01-13 | 52 | 6 | 8 | Budget |
3606 | 2000.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
37512 | 9497.00 | 2025-03-15 | 52 | 6 | 6 | Actual |
32024 | 103740.89 | 2024-10-14 | 52 | 6 | 8 | Actual |
4073 | 3343.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
35304 | 20542.00 | 2025-01-13 | 52 | 6 | 7 | Actual |
26126 | 16423.00 | 2024-05-14 | 52 | 6 | 6 | Actual |
37924 | 62517.88 | 2025-03-15 | 52 | 6 | 11 | Actual |
38161 | 19584.07 | 2025-03-15 | 52 | 6 | 13 | Actual |
26220 | 51345.00 | 2024-05-14 | 52 | 6 | 7 | Actual |
8095 | 11389.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
7583 | 3100.00 | 2022-11-15 | 52 | 6 | 7 | Budget |
37101 | 5098.00 | 2025-03-15 | 52 | 6 | 3 | Actual |
5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
2301 | 4772.00 | 2022-07-16 | 52 | 6 | 3 | Actual |
6460 | 13719.00 | 2022-10-15 | 52 | 6 | 7 | Actual |
38371 | 15975.00 | 2025-04-15 | 52 | 6 | 4 | Actual |
12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
10939 | 3428.00 | 2023-02-13 | 52 | 6 | 7 | Actual |
16015 | 10001.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
6790 | 4000.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
10333 | 7076.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
15512 | 23426.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
15155 | 60537.06 | 2023-06-15 | 52 | 6 | 8 | Actual |
28940 | 1721.00 | 2024-07-15 | 52 | 6 | 12 | Actual |
1502 | 25756.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
12392 | 7700.00 | 2023-04-15 | 52 | 6 | 3 | Budget |
Generated 2025-06-14 18:34:04.205 UTC