[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 313 > < TAKE 64 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25060 | 12537.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
10147 | 4256.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
34472 | 5984.91 | 2024-12-13 | 52 | 6 | 11 | Actual |
2624 | 13562.00 | 2022-07-14 | 52 | 6 | 5 | Actual |
13381 | 27600.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
9356 | 3204.00 | 2023-01-11 | 52 | 6 | 5 | Actual |
851 | 900.00 | 2022-05-13 | 52 | 6 | 7 | Budget |
11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
4539 | 8357.00 | 2022-09-13 | 52 | 6 | 3 | Actual |
19081 | 46137.00 | 2023-10-13 | 52 | 6 | 7 | Actual |
13052 | 1900.00 | 2023-04-13 | 52 | 6 | 6 | Budget |
30779 | 56266.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
17696 | 13183.00 | 2023-09-13 | 52 | 6 | 4 | Actual |
5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
8566 | 7500.00 | 2022-12-14 | 52 | 6 | 6 | Budget |
15035 | 21850.00 | 2023-06-13 | 52 | 6 | 7 | Actual |
17788 | 17624.00 | 2023-09-13 | 52 | 6 | 5 | Actual |
11265 | 6221.00 | 2023-03-13 | 52 | 6 | 3 | Actual |
18990 | 5414.00 | 2023-10-13 | 52 | 6 | 6 | Actual |
29773 | 14707.42 | 2024-08-12 | 52 | 6 | 8 | Actual |
22261 | 28663.74 | 2024-01-11 | 52 | 6 | 8 | Actual |
5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
36164 | 9442.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
20851 | 20949.00 | 2023-12-14 | 52 | 6 | 5 | Actual |
11266 | 5400.00 | 2023-03-13 | 52 | 6 | 3 | Budget |
26847 | 20965.00 | 2024-06-12 | 52 | 6 | 3 | Actual |
18489 | 144.38 | 2023-09-13 | 52 | 6 | 12 | Actual |
1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
18700 | 7733.00 | 2023-10-13 | 52 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-10-13 | 52 | 6 | 4 | Budget |
34152 | 21099.00 | 2024-12-13 | 52 | 6 | 7 | Actual |
20110 | 10093.00 | 2023-11-13 | 52 | 6 | 7 | Actual |
35861 | 29491.28 | 2025-01-11 | 52 | 6 | 13 | Actual |
2487 | 3969.00 | 2022-07-14 | 52 | 6 | 4 | Actual |
2488 | 3400.00 | 2022-07-14 | 52 | 6 | 4 | Budget |
Generated 2025-06-12 10:52:19.960 UTC