[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 315 > < TAKE 500 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30276 | 5419.00 | 2024-09-14 | 52 | 6 | 3 | Actual |
30779 | 56266.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
12580 | 13000.00 | 2023-04-15 | 52 | 6 | 4 | Budget |
2301 | 4772.00 | 2022-07-16 | 52 | 6 | 3 | Actual |
34710 | 4850.47 | 2024-12-15 | 52 | 6 | 13 | Actual |
20548 | 1185.89 | 2023-11-15 | 52 | 6 | 12 | Actual |
1039 | 2200.00 | 2022-05-15 | 52 | 6 | 8 | Budget |
13051 | 1983.00 | 2023-04-15 | 52 | 6 | 6 | Actual |
2951 | 6637.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
37010 | 3717.11 | 2025-02-13 | 52 | 6 | 13 | Actual |
24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-10-15 | 52 | 6 | 3 | Budget |
6321 | 6061.00 | 2022-10-15 | 52 | 6 | 6 | Actual |
25590 | 101.82 | 2024-04-14 | 52 | 6 | 12 | Actual |
379 | 2200.00 | 2022-05-15 | 52 | 6 | 5 | Budget |
13935 | 12979.00 | 2023-05-15 | 52 | 6 | 6 | Actual |
32317 | 8184.95 | 2024-10-14 | 52 | 6 | 12 | Actual |
8095 | 11389.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
32937 | 9483.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
2161 | 36900.00 | 2022-06-15 | 52 | 6 | 8 | Budget |
37101 | 5098.00 | 2025-03-15 | 52 | 6 | 3 | Actual |
17576 | 10558.00 | 2023-09-15 | 52 | 6 | 3 | Actual |
6649 | 35800.00 | 2022-10-15 | 52 | 6 | 8 | Budget |
16135 | 51429.31 | 2023-07-16 | 52 | 6 | 8 | Actual |
25473 | 6693.44 | 2024-04-14 | 52 | 6 | 11 | Actual |
7769 | 2800.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
34592 | 12870.15 | 2024-12-15 | 52 | 6 | 12 | Actual |
1038 | 2102.64 | 2022-05-15 | 52 | 6 | 8 | Actual |
34801 | 6660.00 | 2025-01-13 | 52 | 6 | 3 | Actual |
1833 | 7300.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
19728 | 9270.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
30687 | 16712.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
3091 | 9700.00 | 2022-07-16 | 52 | 6 | 7 | Budget |
Generated 2025-06-14 06:10:47.393 UTC