[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 314 > < TAKE 250 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17788 | 17624.00 | 2023-09-19 | 52 | 6 | 5 | Actual |
4725 | 19217.00 | 2022-09-19 | 52 | 6 | 4 | Actual |
4215 | 8700.00 | 2022-08-19 | 52 | 6 | 7 | Budget |
19081 | 46137.00 | 2023-10-19 | 52 | 6 | 7 | Actual |
32434 | 13634.84 | 2024-10-18 | 52 | 6 | 13 | Actual |
3091 | 9700.00 | 2022-07-20 | 52 | 6 | 7 | Budget |
1180 | 5600.00 | 2022-06-19 | 52 | 6 | 3 | Budget |
23620 | 18467.00 | 2024-03-18 | 52 | 6 | 3 | Actual |
2624 | 13562.00 | 2022-07-20 | 52 | 6 | 5 | Actual |
28820 | 12990.36 | 2024-07-19 | 52 | 6 | 11 | Actual |
31402 | 7829.00 | 2024-10-18 | 52 | 6 | 3 | Actual |
11593 | 24000.00 | 2023-03-19 | 52 | 6 | 5 | Budget |
20230 | 23784.86 | 2023-11-19 | 52 | 6 | 8 | Actual |
34801 | 6660.00 | 2025-01-17 | 52 | 6 | 3 | Actual |
36775 | 4834.89 | 2025-02-17 | 52 | 6 | 11 | Actual |
31905 | 37554.00 | 2024-10-18 | 52 | 6 | 7 | Actual |
49 | 3059.00 | 2022-05-19 | 52 | 6 | 3 | Actual |
6461 | 22000.00 | 2022-10-19 | 52 | 6 | 7 | Budget |
7114 | 3854.00 | 2022-11-19 | 52 | 6 | 5 | Actual |
50 | 3200.00 | 2022-05-19 | 52 | 6 | 3 | Budget |
20638 | 18378.00 | 2023-12-20 | 52 | 6 | 3 | Actual |
27668 | 57777.37 | 2024-06-18 | 52 | 6 | 11 | Actual |
8565 | 7493.00 | 2022-12-20 | 52 | 6 | 6 | Actual |
2301 | 4772.00 | 2022-07-20 | 52 | 6 | 3 | Actual |
39075 | 7641.33 | 2025-04-19 | 52 | 6 | 11 | Actual |
3746 | 5610.00 | 2022-08-19 | 52 | 6 | 5 | Actual |
3418 | 4300.00 | 2022-08-19 | 52 | 6 | 3 | Budget |
10472 | 10648.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
5851 | 9293.00 | 2022-10-19 | 52 | 6 | 4 | Actual |
30899 | 63009.83 | 2024-09-18 | 52 | 6 | 8 | Actual |
37101 | 5098.00 | 2025-03-19 | 52 | 6 | 3 | Actual |
12063 | 19100.00 | 2023-03-19 | 52 | 6 | 7 | Budget |
1364 | 22000.00 | 2022-06-19 | 52 | 6 | 4 | Budget |
9031 | 10765.00 | 2023-01-17 | 52 | 6 | 3 | Actual |
Generated 2025-06-18 04:42:34.719 UTC