[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 314 > < TAKE 56 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26342 | 27939.48 | 2024-05-13 | 52 | 6 | 8 | Actual |
18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
4726 | 21100.00 | 2022-09-14 | 52 | 6 | 4 | Budget |
710 | 8300.00 | 2022-05-14 | 52 | 6 | 6 | Budget |
38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
26637 | 15003.17 | 2024-05-13 | 52 | 6 | 12 | Actual |
6649 | 35800.00 | 2022-10-14 | 52 | 6 | 8 | Budget |
31615 | 17756.00 | 2024-10-13 | 52 | 6 | 5 | Actual |
238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
35744 | 5115.75 | 2025-01-12 | 52 | 6 | 12 | Actual |
27905 | 16569.98 | 2024-06-13 | 52 | 6 | 13 | Actual |
31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
23530 | 297.57 | 2024-02-12 | 52 | 6 | 12 | Actual |
1833 | 7300.00 | 2022-06-14 | 52 | 6 | 6 | Actual |
12721 | 28300.00 | 2023-04-14 | 52 | 6 | 5 | Budget |
29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
32225 | 15809.56 | 2024-10-13 | 52 | 6 | 11 | Actual |
15923 | 16784.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
9357 | 3800.00 | 2023-01-12 | 52 | 6 | 5 | Budget |
2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
5663 | 1987.00 | 2022-10-14 | 52 | 6 | 3 | Actual |
36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
13519 | 35633.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
10334 | 8100.00 | 2023-02-12 | 52 | 6 | 4 | Budget |
16544 | 4150.00 | 2023-08-14 | 52 | 6 | 3 | Actual |
27668 | 57777.37 | 2024-06-13 | 52 | 6 | 11 | Actual |
9218 | 4500.00 | 2023-01-12 | 52 | 6 | 4 | Budget |
17696 | 13183.00 | 2023-09-14 | 52 | 6 | 4 | Actual |
Generated 2025-06-13 06:13:29.915 UTC