[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 314 > < TAKE 384 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6789 | 4467.00 | 2022-11-19 | 52 | 6 | 3 | Actual |
23439 | 5068.94 | 2024-02-17 | 52 | 6 | 11 | Actual |
13380 | 22999.99 | 2023-04-19 | 52 | 6 | 8 | Actual |
7768 | 2984.47 | 2022-11-19 | 52 | 6 | 8 | Actual |
39313 | 14620.82 | 2025-04-19 | 52 | 6 | 13 | Actual |
24241 | 42586.72 | 2024-03-18 | 52 | 6 | 8 | Actual |
9357 | 3800.00 | 2023-01-17 | 52 | 6 | 5 | Budget |
11593 | 24000.00 | 2023-03-19 | 52 | 6 | 5 | Budget |
12721 | 28300.00 | 2023-04-19 | 52 | 6 | 5 | Budget |
38043 | 2478.46 | 2025-03-19 | 52 | 6 | 12 | Actual |
30687 | 16712.00 | 2024-09-18 | 52 | 6 | 6 | Actual |
22616 | 33758.00 | 2024-02-17 | 52 | 6 | 3 | Actual |
237 | 4505.00 | 2022-05-19 | 52 | 6 | 4 | Actual |
20758 | 12938.00 | 2023-12-20 | 52 | 6 | 4 | Actual |
12062 | 18203.00 | 2023-03-19 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2023-01-17 | 52 | 6 | 7 | Budget |
21550 | 48.63 | 2023-12-20 | 52 | 6 | 12 | Actual |
5522 | 48768.66 | 2022-09-19 | 52 | 6 | 8 | Actual |
38662 | 19581.00 | 2025-04-19 | 52 | 6 | 6 | Actual |
17696 | 13183.00 | 2023-09-19 | 52 | 6 | 4 | Actual |
10006 | 6102.71 | 2023-01-17 | 52 | 6 | 8 | Actual |
6321 | 6061.00 | 2022-10-19 | 52 | 6 | 6 | Actual |
19820 | 22063.00 | 2023-11-19 | 52 | 6 | 5 | Actual |
3747 | 6200.00 | 2022-08-19 | 52 | 6 | 5 | Budget |
30276 | 5419.00 | 2024-09-18 | 52 | 6 | 3 | Actual |
28499 | 7559.00 | 2024-07-19 | 52 | 6 | 7 | Actual |
32317 | 8184.95 | 2024-10-18 | 52 | 6 | 12 | Actual |
26637 | 15003.17 | 2024-05-18 | 52 | 6 | 12 | Actual |
6976 | 7700.00 | 2022-11-19 | 52 | 6 | 4 | Budget |
20851 | 20949.00 | 2023-12-20 | 52 | 6 | 5 | Actual |
10938 | 3400.00 | 2023-02-17 | 52 | 6 | 7 | Budget |
4215 | 8700.00 | 2022-08-19 | 52 | 6 | 7 | Budget |
28407 | 11060.00 | 2024-07-19 | 52 | 6 | 6 | Actual |
12580 | 13000.00 | 2023-04-19 | 52 | 6 | 4 | Budget |
Generated 2025-06-18 04:50:29.743 UTC