[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 313 > < TAKE 512 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26342 | 27939.48 | 2024-05-15 | 52 | 6 | 8 | Actual |
20638 | 18378.00 | 2023-12-17 | 52 | 6 | 3 | Actual |
23530 | 297.57 | 2024-02-14 | 52 | 6 | 12 | Actual |
23620 | 18467.00 | 2024-03-15 | 52 | 6 | 3 | Actual |
21550 | 48.63 | 2023-12-17 | 52 | 6 | 12 | Actual |
38161 | 19584.07 | 2025-03-16 | 52 | 6 | 13 | Actual |
1364 | 22000.00 | 2022-06-16 | 52 | 6 | 4 | Budget |
7115 | 4600.00 | 2022-11-16 | 52 | 6 | 5 | Budget |
2952 | 7000.00 | 2022-07-17 | 52 | 6 | 6 | Budget |
49 | 3059.00 | 2022-05-16 | 52 | 6 | 3 | Actual |
9218 | 4500.00 | 2023-01-14 | 52 | 6 | 4 | Budget |
5851 | 9293.00 | 2022-10-16 | 52 | 6 | 4 | Actual |
32024 | 103740.89 | 2024-10-15 | 52 | 6 | 8 | Actual |
32434 | 13634.84 | 2024-10-15 | 52 | 6 | 13 | Actual |
5991 | 33400.00 | 2022-10-16 | 52 | 6 | 5 | Budget |
17368 | 709.28 | 2023-08-16 | 52 | 6 | 11 | Actual |
10006 | 6102.71 | 2023-01-14 | 52 | 6 | 8 | Actual |
29773 | 14707.42 | 2024-08-15 | 52 | 6 | 8 | Actual |
16757 | 16058.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
7910 | 6500.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
32646 | 13828.00 | 2024-11-15 | 52 | 6 | 4 | Actual |
20230 | 23784.86 | 2023-11-16 | 52 | 6 | 8 | Actual |
25590 | 101.82 | 2024-04-15 | 52 | 6 | 12 | Actual |
5663 | 1987.00 | 2022-10-16 | 52 | 6 | 3 | Actual |
4215 | 8700.00 | 2022-08-16 | 52 | 6 | 7 | Budget |
22141 | 25312.00 | 2024-01-14 | 52 | 6 | 7 | Actual |
35304 | 20542.00 | 2025-01-14 | 52 | 6 | 7 | Actual |
35744 | 5115.75 | 2025-01-14 | 52 | 6 | 12 | Actual |
3606 | 2000.00 | 2022-08-16 | 52 | 6 | 4 | Budget |
14943 | 23235.00 | 2023-06-16 | 52 | 6 | 6 | Actual |
4540 | 7500.00 | 2022-09-16 | 52 | 6 | 3 | Budget |
13192 | 4891.00 | 2023-04-16 | 52 | 6 | 7 | Actual |
1975 | 13500.00 | 2022-06-16 | 52 | 6 | 7 | Budget |
17576 | 10558.00 | 2023-09-16 | 52 | 6 | 3 | Actual |
20548 | 1185.89 | 2023-11-16 | 52 | 6 | 12 | Actual |
Generated 2025-06-15 22:37:33.496 UTC