[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 312 > < TAKE 384 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13380 | 22999.99 | 2023-04-16 | 52 | 6 | 8 | Actual |
4400 | 12848.29 | 2022-08-16 | 52 | 6 | 8 | Actual |
27347 | 67118.00 | 2024-06-15 | 52 | 6 | 7 | Actual |
12063 | 19100.00 | 2023-03-16 | 52 | 6 | 7 | Budget |
31402 | 7829.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
11923 | 4516.00 | 2023-03-16 | 52 | 6 | 6 | Actual |
1363 | 15733.00 | 2022-06-16 | 52 | 6 | 4 | Actual |
5197 | 37737.00 | 2022-09-16 | 52 | 6 | 6 | Actual |
12251 | 24200.00 | 2023-03-16 | 52 | 6 | 8 | Budget |
4725 | 19217.00 | 2022-09-16 | 52 | 6 | 4 | Actual |
9217 | 4128.00 | 2023-01-14 | 52 | 6 | 4 | Actual |
16664 | 23074.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
28619 | 52323.27 | 2024-07-16 | 52 | 6 | 8 | Actual |
16544 | 4150.00 | 2023-08-16 | 52 | 6 | 3 | Actual |
20548 | 1185.89 | 2023-11-16 | 52 | 6 | 12 | Actual |
26544 | 2126.33 | 2024-05-15 | 52 | 6 | 11 | Actual |
1502 | 25756.00 | 2022-06-16 | 52 | 6 | 5 | Actual |
24650 | 6695.00 | 2024-04-15 | 52 | 6 | 3 | Actual |
17047 | 16107.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
12720 | 26991.00 | 2023-04-16 | 52 | 6 | 5 | Actual |
4539 | 8357.00 | 2022-09-16 | 52 | 6 | 3 | Actual |
8095 | 11389.00 | 2022-12-17 | 52 | 6 | 4 | Actual |
10334 | 8100.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
19201 | 71325.14 | 2023-10-16 | 52 | 6 | 8 | Actual |
22829 | 7595.00 | 2024-02-14 | 52 | 6 | 5 | Actual |
2487 | 3969.00 | 2022-07-17 | 52 | 6 | 4 | Actual |
6649 | 35800.00 | 2022-10-16 | 52 | 6 | 8 | Budget |
37512 | 9497.00 | 2025-03-16 | 52 | 6 | 6 | Actual |
5337 | 25026.00 | 2022-09-16 | 52 | 6 | 7 | Actual |
6648 | 37676.03 | 2022-10-16 | 52 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-02-14 | 52 | 6 | 3 | Budget |
10333 | 7076.00 | 2023-02-14 | 52 | 6 | 4 | Actual |
21137 | 57849.00 | 2023-12-17 | 52 | 6 | 7 | Actual |
35212 | 4361.00 | 2025-01-14 | 52 | 6 | 6 | Actual |
32317 | 8184.95 | 2024-10-15 | 52 | 6 | 12 | Actual |
19728 | 9270.00 | 2023-11-16 | 52 | 6 | 4 | Actual |
Generated 2025-06-15 17:38:49.616 UTC