[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 312 > < TAKE 48 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12579 | 9294.00 | 2023-04-15 | 52 | 6 | 4 | Actual |
15512 | 23426.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
9218 | 4500.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
1038 | 2102.64 | 2022-05-15 | 52 | 6 | 8 | Actual |
37314 | 24972.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
13641 | 21886.00 | 2023-05-15 | 52 | 6 | 4 | Actual |
23118 | 2635.00 | 2024-02-13 | 52 | 6 | 7 | Actual |
3605 | 1977.00 | 2022-08-15 | 52 | 6 | 4 | Actual |
5197 | 37737.00 | 2022-09-15 | 52 | 6 | 6 | Actual |
850 | 782.00 | 2022-05-15 | 52 | 6 | 7 | Actual |
34272 | 5848.16 | 2024-12-15 | 52 | 6 | 8 | Actual |
3606 | 2000.00 | 2022-08-15 | 52 | 6 | 4 | Budget |
15329 | 10284.99 | 2023-06-15 | 52 | 6 | 11 | Actual |
13519 | 35633.00 | 2023-05-15 | 52 | 6 | 3 | Actual |
4540 | 7500.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
4867 | 33700.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
31615 | 17756.00 | 2024-10-14 | 52 | 6 | 5 | Actual |
5663 | 1987.00 | 2022-10-15 | 52 | 6 | 3 | Actual |
20851 | 20949.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
7114 | 3854.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
4725 | 19217.00 | 2022-09-15 | 52 | 6 | 4 | Actual |
1974 | 11730.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
10333 | 7076.00 | 2023-02-13 | 52 | 6 | 4 | Actual |
31522 | 43426.00 | 2024-10-14 | 52 | 6 | 4 | Actual |
32434 | 13634.84 | 2024-10-14 | 52 | 6 | 13 | Actual |
8095 | 11389.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
20548 | 1185.89 | 2023-11-15 | 52 | 6 | 12 | Actual |
34592 | 12870.15 | 2024-12-15 | 52 | 6 | 12 | Actual |
26637 | 15003.17 | 2024-05-14 | 52 | 6 | 12 | Actual |
710 | 8300.00 | 2022-05-15 | 52 | 6 | 6 | Budget |
31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
33560 | 8001.40 | 2024-11-14 | 52 | 6 | 13 | Actual |
8235 | 16100.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
10006 | 6102.71 | 2023-01-13 | 52 | 6 | 8 | Actual |
Generated 2025-06-14 12:40:37.139 UTC